7 èþíÿ 2010 ãîäà N 53-ÎÇ
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ÂÎÐÎÍÅÆÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
Ïðèíÿò îáëàñòíîé Äóìîé
2 èþíÿ 2010 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî äîõîäàì â ñóììå 44887598,1 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 46782766,7 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 1895168,6 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî ïîñòóïëåíèþ äîõîäîâ â îáëàñòíîé áþäæåò çà 2009 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ïîñòóïëåíèþ äîõîäîâ â îáëàñòíîé áþäæåò çà 2009 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé çà 2009 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ Âîðîíåæñêîé îáëàñòè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ îáëàñòíûõ öåëåâûõ ïðîãðàìì çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé ïî ðàçäåëàì, ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè Âîðîíåæñêîé îáëàñòè, âêëþ÷àåìûå â îáëàñòíóþ àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó, è ñóáñèäèé ìåñòíûì áþäæåòàì íà ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ìóíèöèïàëüíîé ñîáñòâåííîñòè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ Âîðîíåæñêîé îáëàñòè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ïðèîðèòåòíûõ ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ áþäæåòîâ ïîñåëåíèé çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ Âîðîíåæñêîé îáëàñòè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ïðèîðèòåòíûõ ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ìåñòíûõ áþäæåòîâ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ â ÷àñòè áëàãîóñòðîéñòâà âîèíñêèõ çàõîðîíåíèé, çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè íà ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ÷àñòè ðåàëèçàöèè èìè ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî îáðàçîâàíèÿ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ïåðå÷åíü òèïîâ êîòîðûõ îïðåäåëåí Ïðàâèòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè äëÿ îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè îêàçàíèÿ îòäåëüíûõ âèäîâ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè íà ñîçäàíèå è îðãàíèçàöèþ äåÿòåëüíîñòè êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ïîñåëåíèé (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè íà âûïîëíåíèå ïåðåäàííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ Âîðîíåæñêîé îáëàñòè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ïîñåëåíèé çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ìåæáþäæåòíûõ òðàíñôåðòîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Âîðîíåæñêîé îáëàñòè íà îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ìóíèöèïàëüíûõ îáðàçîâàíèé, è ñîöèàëüíûõ âûïëàò çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ äîòàöèé íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 23 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ áþäæåòàì ïîñåëåíèé äîòàöèé íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 24 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ äîòàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Âîðîíåæñêîé îáëàñòè íà âîçìåùåíèå ðàñõîäíûõ îáÿçàòåëüñòâ Âîðîíåæñêîé îáëàñòè, ñâÿçàííûõ ñ âûðàâíèâàíèåì èõ áþäæåòíîé îáåñïå÷åííîñòè, äîëåâûì ôèíàíñèðîâàíèåì ïðèîðèòåòíûõ ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ìóíèöèïàëüíûõ îáðàçîâàíèé, çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 25 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ, çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 26 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî îáåñïå÷åíèþ æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ, çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 27 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Âîðîíåæñêîé îáëàñòè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 28 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ ãàðàíòèé Âîðîíåæñêîé îáëàñòè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 29 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåãèîíàëüíîé ïðîãðàììû "Äîïîëíèòåëüíûå ìåðîïðèÿòèÿ ïî ñíèæåíèþ íàïðÿæåííîñòè íà ðûíêå òðóäà Âîðîíåæñêîé îáëàñòè íà 2009 ãîä" è ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ïîñòóïàþùåé èç ôåäåðàëüíîãî áþäæåòà, ïî êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 30 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ïåðå÷íþ èíâåñòèöèîííûõ ïðîãðàìì (ïðîåêòîâ) ðàçâèòèÿ ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ìóíèöèïàëüíîãî çíà÷åíèÿ, ïîäëåæàùèõ äîëåâîìó ôèíàíñèðîâàíèþ èç îáëàñòíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ðàñõîäîâ, çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 31 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí Âîðîíåæñêîé îáëàñòè âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Âîðîíåæñêîé îáëàñòè
À.Â.ÃÎÐÄÅÅÂ
ã. Âîðîíåæ,
07.06.2010
N 53-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ ÇÀ 2009 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦ ¦
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¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦
¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦ ¦ ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦
¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦ ¦ ¦
¦ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 182 ¦1 01 02040 01 0000 110¦ 6 226,6¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦
¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ 182 ¦1 01 02050 01 0000 110¦ -1,1¦
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¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ ¦ ¦ ¦
¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦
¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 182 ¦1 03 02011 01 0000 110¦ 15 878,8¦
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¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 182 ¦1 03 02020 01 0000 110¦ 95,5¦
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¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 182 ¦1 03 02090 01 0000 110¦ 967,0¦
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¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 182 ¦1 03 02100 01 0000 110¦ 461 291,9¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦ ¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 182 ¦1 03 02110 01 0000 110¦ 54 581,2¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦ ¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 182 ¦1 03 02120 01 0000 110¦ 3 361,6¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ ¦ ¦ ¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦
¦äî 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû, â ¦ ¦ ¦ ¦
¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ¦ ¦ ¦ ¦
¦ãîä ¦ 182 ¦1 03 02141 01 0000 110¦ -64,8¦
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¦Íàëîã, âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦äîõîäû ¦ 182 ¦1 05 01010 01 0000 110¦ 636 925,7¦
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¦Íàëîã, âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 182 ¦1 05 01020 01 0000 110¦ 195 154,7¦
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¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ 182 ¦1 05 01040 02 0000 110¦ -16,9¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ ¦ ¦ ¦
¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 182 ¦1 06 02010 02 0000 110¦ 3 059 133,3¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ ¦ ¦ ¦
¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ 182 ¦1 06 02020 02 0000 110¦ 9 797,6¦
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¦Íàëîã íà äîáû÷ó ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ 182 ¦1 07 01020 01 0000 110¦ 64 963,0¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ïðèðîäíûõ àëìàçîâ) ¦ 182 ¦1 07 01030 01 0000 110¦ 4 806,7¦
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¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ 182 ¦1 07 04010 01 0000 110¦ 852,3¦
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¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 182 ¦1 09 03023 01 0000 110¦ 111,5¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦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 ¦ 182 ¦1 09 03082 02 0000 110¦ 831,7¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 182 ¦1 09 04010 02 0000 110¦ 3 618,0¦
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¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 182 ¦1 09 04020 02 0000 110¦ 1 565,1¦
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¦Íàëîã íà ïîëüçîâàòåëåé ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ 182 ¦1 09 04030 01 0000 110¦ 15 750,9¦
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¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ ¦ ¦ ¦
¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦
¦èíîñòðàííîé âàëþòå ¦ 182 ¦1 09 05040 01 0000 110¦ 3,2¦
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¦Íàëîã ñ ïðîäàæ ¦ 182 ¦1 09 06010 02 0000 110¦ 886,6¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦ 182 ¦1 09 06030 02 0000 110¦ 0,8¦
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¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦ ¦ ¦ ¦
¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 182 ¦1 12 02030 01 0000 120¦ 83,7¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 182 ¦1 16 90020 02 0000 140¦ 15,1¦
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¦ Ìèíèñòåðñòâî þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 318 ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦ ¦ ¦
¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ ¦ 318 ¦1 08 07110 01 1000 110¦ 193,1¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêîé ïàðòèè ¦ 318 ¦1 08 07120 01 1000 110¦ 1,0¦
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¦ Ôåäåðàëüíàÿ ñëóæáà ñóäåáíûõ ¦ ¦ ¦ ¦
¦ïðèñòàâîâ ¦ 322 ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦ ¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 322 ¦1 16 21020 02 0000 140¦ 195,0¦
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¦Ôåäåðàëüíàÿ ñëóæáà ïî ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó ¦ ¦ ¦ ¦
¦è àòîìíîìó íàäçîðó ¦ 498 ¦ ¦ ¦
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¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ ¦ ¦ ¦
¦íà îêðóæàþùóþ ñðåäó ¦ 498 ¦1 12 01000 01 0000 120¦ 62 761,5¦
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¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ Âîðîíåæñêîé îáëàñòè ¦ 801 ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 801 ¦1 17 01020 02 0000 180¦ 20,0¦
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¦Èíñïåêöèÿ ïî êîíòðîëþ è íàäçîðó ⦠¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 805 ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 805 ¦1 13 03020 02 0000 130¦ 1 646,3¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çঠ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ 805 ¦2 02 03060 02 0000 151¦ 11 460,7¦
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¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Âîðîíåæñêîé îáëàñòè ¦ 806 ¦ ¦ ¦
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¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ 806 ¦1 13 02021 02 0000 130¦ 1 648,0¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 806 ¦1 13 03020 02 0000 130¦ 6 051,0¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦àòòåñòàöèè, â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦ ¦
¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 806 ¦1 08 07082 01 0000 110¦ 13,7¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦ ¦ ¦
¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 806 ¦2 02 02077 02 0000 151¦ 177 950,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè¦ ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ 806 ¦2 02 02103 02 0000 151¦ 980,6¦
+---------------------------------+----------+----------------------+-------------+
¦Óïðàâëåíèå äåëàìè Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 814 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 814 ¦1 17 01020 02 0000 180¦ 20,1¦
+---------------------------------+----------+----------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ 814 ¦2 02 04001 02 0000 151¦ 6 680,2¦
+---------------------------------+----------+----------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ 814 ¦2 02 04002 02 0000 151¦ 1 153,1¦
+---------------------------------+----------+----------------------+-------------+
¦Óïðàâëåíèå ÇÀÃÑ Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 815 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 815 ¦1 13 03020 02 0000 130¦ 10 530,3¦
+---------------------------------+----------+----------------------+-------------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 816 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 816 ¦1 17 01020 02 0000 180¦ -4,0¦
+---------------------------------+----------+----------------------+-------------+
¦Óïðàâëåíèå ïî ýêîëîãèè è ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèþ Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 817 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïëàòà çà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé 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, ¦ ¦ ¦ ¦
¦èñïîëüçóåìûì äëÿ öåëåé ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè ¦ ¦ ¦ ¦
¦ïîäçåìíûõ ñîîðóæåíèé, íå ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ 817 ¦1 12 02052 01 0000 120¦ 250,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦
¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ 817 ¦1 12 02102 02 0000 120¦ 457,1¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 817 ¦1 13 03020 02 0000 130¦ 1 066,9¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 817 ¦1 17 05020 02 0000 180¦ 111,6¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 817 ¦2 02 02021 02 0000 151¦ 20 000,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ 817 ¦2 02 03019 02 0000 151¦ 39 146,1¦
+---------------------------------+----------+----------------------+-------------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ, ñïîðòà è¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 819 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 819 ¦1 13 03020 02 0000 130¦ 34 507,8¦
+---------------------------------+----------+----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 819 ¦1 17 01020 02 0000 180¦ 130,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ 819 ¦2 02 02032 02 0000 151¦ 40 622,7¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 819 ¦2 02 02033 02 0000 151¦ 46 739,2¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 819 ¦2 02 02037 02 0000 151¦ 65 462,8¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ 819 ¦2 02 02042 02 0000 151¦ 268 527,4¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ 819 ¦2 02 03020 02 0000 151¦ 6 233,3¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 819 ¦2 07 02000 02 0000 180¦ 1 821,3¦
+---------------------------------+----------+----------------------+-------------+
¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ñòðîèòåëüíîé ïîëèòèêè Âîðîíåæñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ 820 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 820 ¦1 13 03020 02 0000 130¦ 5 550,6¦
+---------------------------------+----------+----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 820 ¦1 17 01020 02 0000 180¦ 135,4¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 820 ¦1 17 05020 02 0000 180¦ 130 243,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ 820 ¦2 02 02008 02 0000 151¦ 100 338,7¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 820 ¦2 02 02051 02 0000 151¦ 188 400,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦ ¦ ¦
¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 820 ¦2 02 02077 02 0000 151¦ 240 000,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦ ¦ ¦
¦èíâåñòèöèè äëÿ ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 820 ¦2 02 02078 02 0000 151¦ 20 000,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ 820 ¦2 02 02080 02 0000 151¦ 14 693,4¦
+---------------------------------+----------+----------------------+-------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ 820 ¦2 03 10001 02 0001 180¦ 893 153,9¦
+---------------------------------+----------+----------------------+-------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ðûíêà æèëüÿ ¦ 820 ¦2 03 10001 02 0003 180¦ 328 694,2¦
+---------------------------------+----------+----------------------+-------------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 821 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 821 ¦1 13 03020 02 0000 130¦ 589 293,2¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 821 ¦1 16 90020 02 0000 140¦ 260,9¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ 821 ¦2 02 02024 02 0000 151¦ 95 820,5¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 821 ¦2 02 02054 02 0000 151¦ 97 758,8¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ 821 ¦2 02 02095 02 0000 151¦ 9 353,6¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ôèíàíñîâîìó îáåñïå÷åíèþ îêàçàíèÿ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé 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) ¦ 821 ¦2 02 02097 02 0000 151¦ 255 356,8¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé â öåëÿõ ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦
¦æèçíè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ 821 ¦2 02 02110 02 0000 151¦ 5 239,2¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ 821 ¦2 02 03054 02 0000 151¦ 3 436,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé- ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 821 ¦2 02 03068 02 0000 151¦ 364 389,1¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòঠ821 ¦2 02 09011 02 0000 151¦ 6 960,0¦
+---------------------------------+----------+----------------------+-------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 821 ¦2 03 02000 02 0000 180¦ 5 000,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 821 ¦2 07 02000 02 0000 180¦ 17 681,5¦
+---------------------------------+----------+----------------------+-------------+
¦Óïðàâëåíèå êóëüòóðû è òóðèçìà ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 822 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 822 ¦1 13 03020 02 0000 130¦ 47 361,7¦
+---------------------------------+----------+----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 822 ¦1 17 01020 02 0000 180¦ 76,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 822 ¦2 02 02068 02 0000 151¦ 7 352,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 822 ¦2 07 02000 02 0000 180¦ 4 430,7¦
+---------------------------------+----------+----------------------+-------------+
¦Äåïàðòàìåíò àãðàðíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 825 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 825 ¦1 13 03020 02 0000 130¦ 1 400,9¦
+---------------------------------+----------+----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 825 ¦1 17 01020 02 0000 180¦ 134,7¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ýëèòíîãî ñåìåíîâîäñòâà ¦ 825 ¦2 02 02012 02 0000 151¦ 23 344,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêëàäêó ¦ ¦ ¦ ¦
¦è óõîä çà ìíîãîëåòíèìè ¦ ¦ ¦ ¦
¦íàñàæäåíèÿìè ¦ 825 ¦2 02 02015 02 0000 151¦ 20 930,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ 825 ¦2 02 02017 02 0000 151¦ 81 684,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ ¦ ¦ ¦ ¦
¦íà ñðîê äî 1 ãîäà ¦ 825 ¦2 02 02027 02 0000 151¦ 881 100,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦
¦êîíñóëüòàöèîííîé ïîìîùè ¦ 825 ¦2 02 02029 02 0000 151¦ 13 493,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ 825 ¦2 02 02039 02 0000 151¦ 87 677,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 825 ¦2 02 02051 02 0000 151¦ 109 700,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2004 - 2010 ãîäàõ ¦ ¦ ¦ ¦
¦íà ñðîê îò 2 äî 10 ëåò ¦ 825 ¦2 02 02064 02 0000 151¦ 912 900,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦ ¦ ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2005 - 2010 ãîäàõ ¦ ¦ ¦ ¦
¦íà ñðîê äî 8 ëåò ¦ 825 ¦2 02 02065 02 0000 151¦ 69 900,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ 825 ¦2 02 02082 02 0000 151¦ 596 096,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ 825 ¦2 02 02085 02 0000 151¦ 98 200,0¦
+---------------------------------+----------+----------------------+-------------+
¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦
¦òðàíñïîðòà, ñâÿçè è èííîâàöèé ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 826 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 826 ¦1 13 03020 02 0000 130¦ 6 432,9¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ¦ ¦ ¦ ¦
¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦ ¦ ¦
¦÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 826 ¦2 02 02041 02 0000 151¦ 344 406,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦ ¦ ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ 826 ¦2 02 02044 02 0000 151¦ 19 822,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 826 ¦2 02 02051 02 0000 151¦ 19 950,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ 826 ¦2 02 02102 02 0000 151¦ 345 920,4¦
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¦Äåïàðòàìåíò ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦
¦ïîëèòèêè Âîðîíåæñêîé îáëàñòè ¦ 827 ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦âíóòðè ñòðàíû çà ñ÷åò áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 827 ¦1 11 03020 02 0000 120¦ 26 890,3¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 827 ¦1 13 03020 02 0000 130¦ 5 463,0¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦
¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦
¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (⦠¦ ¦ ¦
¦÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ 827 ¦1 16 32020 02 0000 140¦ -1 104,4¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 827 ¦1 16 33020 02 0000 140¦ 4,8¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 827 ¦1 16 90020 02 0000 140¦ 15,7¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 827 ¦1 17 01020 02 0000 180¦ -199,3¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 827 ¦1 17 05020 02 0000 180¦ 8 559,0¦
+---------------------------------+----------+----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ 827 ¦1 18 02030 02 0000 151¦ 1 417,6¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ 827 ¦1 18 02040 02 0000 151¦ 14 507,4¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé¦ 827 ¦1 18 02050 02 0000 151¦ 8,5¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ 827 ¦1 18 02060 02 0000 180¦ 41 191,7¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 827 ¦1 19 02000 02 0000 151¦ -176 252,1¦
+---------------------------------+----------+----------------------+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ 827 ¦2 02 01001 02 0000 151¦ 7 533 167,4¦
+---------------------------------+----------+----------------------+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 827 ¦2 02 01003 02 0000 151¦ 436 733,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 827 ¦2 02 02001 02 0000 151¦ 93 068,2¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ 827 ¦2 02 02024 02 0000 151¦ 22 492,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 827 ¦2 02 02037 02 0000 151¦ 39 277,7¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ 827 ¦2 02 02047 02 0000 151¦ 9 531,3¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ôèíàíñîâîìó îáåñïå÷åíèþ îêàçàíèÿ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé 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) ¦ 827 ¦2 02 02097 02 0000 151¦ 52 596,4¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ïðîãðàìì ¦ 827 ¦2 02 02098 02 0000 151¦ 123 339,0¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 827 ¦2 02 03001 02 0000 151¦ 49 781,9¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 827 ¦2 02 03003 02 0000 151¦ 86 624,1¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 827 ¦2 02 03004 02 0000 151¦ 3 930,8¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ 827 ¦2 02 03015 02 0000 151¦ 36 555,2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ 827 ¦2 02 04005 02 0000 151¦ 23 815,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ 827 ¦2 02 04017 02 0000 151¦ 126 925,8¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîé êîìïåíñàöèè ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ 827 ¦2 02 04021 02 0000 151¦ 28 420,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 827 ¦2 02 04999 02 0000 151¦ 30,9¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòঠ827 ¦2 02 09011 02 0000 151¦ 4 272,8¦
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¦Äåïàðòàìåíò òðóäà è çàíÿòîñòè ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè ¦ 829 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 829 ¦1 13 03020 02 0000 130¦ 4 760,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 829 ¦2 02 02101 02 0000 151¦ 110 999,3¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ 829 ¦2 02 03025 02 0000 151¦ 867 364,1¦
+---------------------------------+----------+----------------------+-------------+
¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦äîðîæíîé äåÿòåëüíîñòè Âîðîíåæñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ 831 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 831 ¦1 16 33020 02 0000 140¦ 124,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ ¦ ¦ ¦
¦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 ¦ 831 ¦1 08 07172 02 0000 110¦ 27,6¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦ ¦ ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ 831 ¦2 02 02044 02 0000 151¦ 46 258,7¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ 831 ¦2 02 02051 02 0000 151¦ 111 318,7¦
+---------------------------------+----------+----------------------+-------------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ýíåðãåòèêè ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 832 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦ ¦ ¦
¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 832 ¦2 02 02077 02 0000 151¦ 150 000,0¦
+---------------------------------+----------+----------------------+-------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ 832 ¦2 03 10001 02 0001 180¦ 33 409,5¦
+---------------------------------+----------+----------------------+-------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ 832 ¦2 03 10001 02 0002 180¦ 86 484,0¦
+---------------------------------+----------+----------------------+-------------+
¦Àðõèâíûé îòäåë Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 834 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 834 ¦1 13 03020 02 0000 130¦ 4 821,9¦
+---------------------------------+----------+----------------------+-------------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ è ¦ ¦ ¦ ¦
¦çåìåëüíûõ îòíîøåíèé Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 835 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Äîõîäû â âèäå ïðèáûëè, ¦ ¦ ¦ ¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 835 ¦1 11 01020 02 0000 120¦ 445,3¦
+---------------------------------+----------+----------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦ ¦
¦àðåíäíîé 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 ¦ 835 ¦1 11 05010 04 0000 120¦ 163 818,7¦
+---------------------------------+----------+----------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦ ¦
¦àðåíäíîé 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) ¦ 835 ¦1 11 05022 02 0000 120¦ 11 975,1¦
+---------------------------------+----------+----------------------+-------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦
¦èìóùåñòâà, 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) ¦ 835 ¦1 11 05032 02 0000 120¦ 69 729,0¦
+---------------------------------+----------+----------------------+-------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 835 ¦1 11 07012 02 0000 120¦ 6 836,6¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 835 ¦1 13 03020 02 0000 130¦ 9 928,2¦
+---------------------------------+----------+----------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ 835 ¦1 14 02022 02 0000 410¦ 221,5¦
+---------------------------------+----------+----------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦
¦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 ¦ 835 ¦1 14 02022 02 0000 440¦ 214,8¦
+---------------------------------+----------+----------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦
¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ 835 ¦1 14 02023 02 0000 410¦ 42 501,5¦
+---------------------------------+----------+----------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ 835 ¦1 14 06012 04 0000 430¦ 31 121,8¦
+---------------------------------+----------+----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 835 ¦1 17 01020 02 0000 180¦ 149,1¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 835 ¦1 17 05020 02 0000 180¦ 414,6¦
+---------------------------------+----------+----------------------+-------------+
¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë¦ ¦ ¦ ¦
¦ïî Âîðîíåæñêîé îáëàñòè ¦ 840 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ 840 ¦2 02 04005 02 0000 151¦ 261 962,3¦
+---------------------------------+----------+----------------------+-------------+
¦Óïðàâëåíèå ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ òàðèôîâ Âîðîíåæñêîé¦ ¦ ¦ ¦
¦îáëàñòè ¦ 841 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí¦ ¦ ¦ ¦
¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ), ¦ ¦ ¦ ¦
¦ðåãóëèðóåìûõ îðãàíàìè ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå ¦ ¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 841 ¦1 16 02030 02 0000 140¦ 404,0¦
+---------------------------------+----------+----------------------+-------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî íàäçîðà Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 847 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ 847 ¦1 15 02020 02 0000 140¦ 1 142,9¦
+---------------------------------+----------+----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 847 ¦1 17 01020 02 0000 180¦ 1,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 847 ¦1 17 05020 02 0000 180¦ 23,6¦
+---------------------------------+----------+----------------------+-------------+
¦Äåïàðòàìåíò òðóäà è ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Âîðîíåæñêîé îáëàñòè ¦ 851 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 851 ¦1 13 03020 02 0000 130¦ 74 663,8¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 851 ¦1 16 33020 02 0000 140¦ 147,6¦
+---------------------------------+----------+----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 851 ¦1 17 01020 02 0000 180¦ 114,4¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 851 ¦2 02 02001 02 0000 151¦ 279 204,4¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 851 ¦2 02 02005 02 0000 151¦ 15 150,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 851 ¦2 02 02007 02 0000 151¦ 242 867,6¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 851 ¦2 02 03001 02 0000 151¦ 1 228 723,4¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 851 ¦2 02 03004 02 0000 151¦ 50 547,2¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ 851 ¦2 02 03010 02 0000 151¦ 46,5¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ 851 ¦2 02 03011 02 0000 151¦ 166,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦
¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ 851 ¦2 02 03053 02 0000 151¦ 20 510,6¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦ ¦
¦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" ¦ 851 ¦2 02 03069 02 0000 151¦ 451 987,2¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè 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" ¦ 851 ¦2 02 03070 02 0000 151¦ 34 116,9¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 851 ¦2 02 03999 02 0000 151¦ 145,0¦
+---------------------------------+----------+----------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 851 ¦2 02 04006 02 0000 151¦ 21 158,3¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 851 ¦2 02 04012 02 0000 151¦ 366 249,9¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîé êîìïåíñàöèè ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦ ¦ ¦
¦ñðåäñòâà ¦ 851 ¦2 02 04021 02 0000 151¦ 26 897,5¦
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¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 851 ¦2 02 04999 02 0000 151¦ 525,3¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ¦ ¦ ¦ ¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ 851 ¦2 02 09071 02 0000 151¦ 31 070,7¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 851 ¦2 03 02000 02 0000 180¦ 6 950,0¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 851 ¦2 07 02000 02 0000 180¦ 6 118,8¦
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¦Óïðàâëåíèå âåòåðèíàðèè ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 852 ¦1 13 03020 02 0000 130¦ 126 347,0¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦ ¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 852 ¦1 16 21020 02 0000 140¦ 28,7¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 852 ¦1 17 01020 02 0000 180¦ -0,2¦
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¦Äåïàðòàìåíò îáðàçîâàíèÿ, íàóêè è ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 855 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 855 ¦1 13 03020 02 0000 130¦ 28 913,0¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 855 ¦1 17 01020 02 0000 180¦ 110,2¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ 855 ¦2 02 02032 02 0000 151¦ 40 622,7¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 855 ¦2 02 02037 02 0000 151¦ 41 759,5¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïîäãîòîâêó ðàáî÷èõ êàäðîâ è ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî- ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ 855 ¦2 02 02050 02 0000 151¦ 49 505,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦ ¦
¦ëó÷øèõ ó÷èòåëåé ¦ 855 ¦2 02 02067 02 0000 151¦ 15 800,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦ ¦
¦îáó÷åíèÿ èíâàëèäîâ ¦ 855 ¦2 02 02104 02 0000 151¦ 11 413,9¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 855 ¦2 02 02105 02 0000 151¦ 29 685,0¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ 855 ¦2 02 03020 02 0000 151¦ 6 794,2¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 855 ¦2 07 02000 02 0000 180¦ 4 225,5¦
+---------------------------------+----------+----------------------+-------------+
¦Óïðàâëåíèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 858 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 858 ¦1 19 02000 02 0000 151¦ -5,9¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 858 ¦2 02 02101 02 0000 151¦ 178 668,7¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ 858 ¦2 02 03025 02 0000 151¦ 235 107,6¦
+---------------------------------+----------+----------------------+-------------+
¦ Óïðàâëåíèå ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 859 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ ¦ ¦ ¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦
¦ðàçìåð ïëàòû ïî äîãîâîðó êóïëè- ¦ ¦ ¦ ¦
¦ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ 859 ¦1 12 04021 02 0000 120¦ 0,2¦
+---------------------------------+----------+----------------------+-------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ ¦ ¦ ¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦
¦ðàçìåð àðåíäíîé ïëàòû ¦ 859 ¦1 12 04022 02 0000 120¦ 3 322,9¦
+---------------------------------+----------+----------------------+-------------+
¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ ¦ ¦ ¦
¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ¦ ¦ ¦ ¦
¦íóæä ¦ 859 ¦1 12 04060 02 0000 120¦ 89,5¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ 859 ¦2 02 03018 02 0000 151¦ 109 015,1¦
+---------------------------------+----------+----------------------+-------------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦
¦ñèòóàöèÿì è ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ïî¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 862 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 862 ¦1 13 03020 02 0000 130¦ 949,0¦
+---------------------------------+----------+----------------------+-------------+
¦Èíñïåêöèÿ ïî îõðàíå, êîíòðîëþ è ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ Âîðîíåæñêîé îáëàñòè ¦ 863 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 863 ¦2 02 03005 02 0000 151¦ 149,3¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû¦ 863 ¦2 02 03006 02 0000 151¦ 299,9¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ 863 ¦2 02 03031 02 0000 151¦ 108,5¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ,¦ ¦ ¦ ¦
¦íàäçîðó, âûäà÷å ëèöåíçèé è ¦ ¦ ¦ ¦
¦ðàçðåøåíèé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦
¦îõîòû, è ñðåäû èõ îáèòàíèÿ ¦ 863 ¦2 02 03032 02 0000 151¦ 5 572,8¦
+---------------------------------+----------+----------------------+-------------+
¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 864 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 864 ¦1 13 03020 02 0000 130¦ 12 400,0¦
+---------------------------------+----------+----------------------+-------------+
¦Óïðàâëåíèå êóëüòóðû Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 865 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 865 ¦1 13 03020 02 0000 130¦ 28 405,7¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 865 ¦2 07 02000 02 000 180 ¦ 2 085,0¦
+---------------------------------+----------+----------------------+-------------+
¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 867 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦àòòåñòàöèè, â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦ ¦
¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 867 ¦1 08 07082 01 1000 110¦ 26,4¦
+---------------------------------+----------+----------------------+-------------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ 867 ¦1 13 02021 02 0000 130¦ 1 964,3¦
+---------------------------------+----------+----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦
¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 867 ¦1 13 03020 02 0000 130¦ 4 566,0¦
+---------------------------------+----------+----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 867 ¦1 17 01020 02 0000 180¦ 8,4¦
+---------------------------------+----------+----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 867 ¦2 02 02009 02 0000 151¦ 218 753,5¦
+---------------------------------+----------+----------------------+-------------+
¦Àäìèíèñòðàöèÿ ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦
¦ã. Íîâîâîðîíåæ ¦ 914 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦ ¦
¦àðåíäíîé 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 ¦ 914 ¦1 11 05010 04 0000 120¦ 4 832,5¦
+---------------------------------+----------+----------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ 914 ¦1 14 06012 04 0000 430¦ 1 978,5¦
+---------------------------------+----------+----------------------+-------------+
¦Îòäåë ïî ôèíàíñàì àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Áîðèñîãëåáñêîãî ãîðîäñêîãî îêðóãঠ927 ¦ ¦ ¦
+---------------------------------+----------+----------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦ ¦
¦àðåíäíîé 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 ¦ 927 ¦1 11 05010 04 0000 120¦ 3 477,0¦
+---------------------------------+----------+----------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ 927 ¦1 14 06012 04 0000 430¦ 1 296,6¦
L---------------------------------+----------+----------------------+--------------
Ïðèëîæåíèå 2
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ
ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
---------------------------T-----------------------------------------T------------------¬
¦ Êîä êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Èñïîëíåíî ¦
¦ ¦ ¦ (òûñ. ðóáëåé) ¦
+--------------------------+-----------------------------------------+------------------+
¦ 8 50 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ¦ 44 887 598,1¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 23 847 280,3¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 15 171 872,7¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 6 214 674,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ¦ ¦
¦ 1 01 01010 00 0000 110 ¦ñòàâêàì ¦ 6 214 674,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ 1 01 01012 02 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 6 214 677,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé, íå ïåðåøåäøèõ íà ¦ ¦
¦ ¦ñèñòåìó íàëîãîîáëîæåíèÿ äëÿ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé (åäèíûé ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî ¦ ¦
¦ ¦äåÿòåëüíîñòè, ñâÿçàííîé ñ ðåàëèçàöèåé ¦ ¦
¦ ¦ïðîèçâåäåííîé èìè ñåëüñêîõîçÿéñòâåííîé ¦ ¦
¦ ¦ïðîäóêöèè, à òàêæå ñ ðåàëèçàöèåé ¦ ¦
¦ ¦ïðîèçâåäåííîé è ïåðåðàáîòàííîé äàííûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè ñîáñòâåííîé ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
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+--------------------------+-----------------------------------------+------------------+
¦ 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 8 957 197,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ 1 01 02010 01 0000 110 ¦îðãàíèçàöèé ¦ 118 810,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ 1 01 02011 01 0000 110 ¦îðãàíèçàöèé ¦ 904,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ 1 01 02020 01 0000 110 ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ 8 818 384,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦
¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦
¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ 1 01 02021 01 0000 110 ¦ïðàêòèêîé ¦ 8 747 993,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦
¦ 1 01 02022 01 0000 110 ¦÷àñòíîé ïðàêòèêîé ¦ 70 391,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ 1 01 02030 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 12 873,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦
¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ 1 01 02040 01 0000 110 ¦(êðåäèòíûõ) ñðåäñòâ ¦ 6 226,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî ¦ ¦
¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, à ¦ ¦
¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦
¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ¦ ¦
¦ 1 01 02050 01 0000 110 ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ -1,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ 1 03 00000 00 0000 000 ¦ÔÅÄÅÐÀÖÈÈ ¦ 3 210 432,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦
¦ 1 03 02000 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 3 210 432,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ¦ ¦
¦ ¦ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö ¦ ¦
¦ ¦èç âñåõ âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦
¦ 1 03 02010 01 0000 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 15 878,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ ¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ 1 03 02011 01 0000 110 ¦Ôåäåðàöèè ¦ 15 878,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ 1 03 02020 01 0000 110 ¦Ôåäåðàöèè ¦ 95,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ ¦
¦ 1 03 02090 01 0000 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 967,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ ¦
¦ 1 03 02100 01 0000 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 461 291,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ 1 03 02110 01 0000 110 ¦Ôåäåðàöèè ¦ 54 581,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦
¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ 1 03 02120 01 0000 110 ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 3 361,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦
¦ 1 03 02140 01 0000 110 ¦2003 ãîä ¦ -64,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ ¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ¦ ¦
¦ ¦ñêëàäû, â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ¦ ¦
¦ 1 03 02141 01 0000 110 ¦ãîä ¦ -64,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ ¦
¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ 1 03 02150 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 488 086,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ ¦
¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè) ¦ ¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ 1 03 02160 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 19 553,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ 1 03 02170 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1 658 627,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ ¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ 1 03 02180 01 0000 110 ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 32 316,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ 1 03 02190 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 9 217,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ 1 03 02200 01 0000 110 ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 466 520,8¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 832 063,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦
¦ 1 05 01000 00 0000 110 ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ 832 063,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ 1 05 01010 01 0000 110 ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ 636 925,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà ¦ ¦
¦ 1 05 01020 01 0000 110 ¦âåëè÷èíó ðàñõîäîâ ¦ 195 154,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè óïðîùåííîé ¦ ¦
¦ 1 05 01040 02 0000 110 ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ -16,9¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 3 068 930,9¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 3 068 930,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ ¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ 1 06 02010 02 0000 110 ¦ãàçîñíàáæåíèÿ ¦ 3 059 133,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ ¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ 1 06 02020 02 0000 110 ¦ãàçîñíàáæåíèÿ ¦ 9 797,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ ¦
¦ 1 07 00000 00 0000 000 ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 70 622,0¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 69 769,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ 1 07 01020 01 0000 110 ¦ïîëåçíûõ èñêîïàåìûõ ¦ 64 963,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦
¦ 1 07 01030 01 0000 110 ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ 4 806,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ ¦
¦ ¦ìèðà è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦
¦ 1 07 04000 01 0000 110 ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 852,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ ¦
¦ 1 07 04010 01 0000 110 ¦ìèðà ¦ 852,3¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 393,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå çà ¦ ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦
¦ 1 08 07000 01 0000 110 ¦äåéñòâèé ¦ 393,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ ¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè, â ñëó÷àÿõ, åñëè ¦ ¦
¦ ¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ 1 08 07080 01 0000 110 ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦ 40,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ ¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè, â ñëó÷àÿõ, åñëè ¦ ¦
¦ ¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ 1 08 07082 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 40,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ 1 08 07110 01 0000 110 ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ 193,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ðåãèîíàëüíûõ ¦ ¦
¦ 1 08 07120 01 0000 110 ¦îòäåëåíèé ïîëèòè÷åñêîé ïàðòèè ¦ 1,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñòâ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ ¦ ¦
¦ ¦ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦
¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦
¦ 1 08 07130 01 0000 110 ¦ðåãèñòðàöèè ¦ 131,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ 1 08 07170 01 0000 110 ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ 27,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦
¦ ¦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 ¦ ¦
¦ 1 08 07172 01 0000 110 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 27,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ 1 09 00000 00 0000 000 ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ 22 767,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦
¦ 1 09 03000 00 0000 110 ¦ðåñóðñàìè ¦ 943,2¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 09 03020 00 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 111,5¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 111,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦
¦ 1 09 03080 01 0000 110 ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 831,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦
¦ ¦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 ¦ ¦
¦ 1 09 03082 02 0000 110 ¦ìåñòíûõ íóæä ¦ 831,7¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 20 934,0¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 3 618,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
¦ ¦è íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦
¦ 1 09 04020 02 0000 110 ¦ñðåäñòâ ¦ 1 565,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ ¦
¦ 1 09 04030 01 0000 110 ¦äîðîã ¦ 15 750,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ ¦
¦ 1 09 05000 01 0000 110 ¦ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ 3,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, ¦ ¦
¦ 1 09 05040 01 0000 110 ¦âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ 3,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ ¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ 1 09 06000 02 0000 110 ¦Ôåäåðàöèè) ¦ 887,4¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 886,6¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 09 06030 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ 1 11 00000 00 0000 000 ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 288 004,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦ ¦
¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦
¦ 1 11 01000 00 0000 120 ¦îáðàçîâàíèÿì ¦ 445,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦ ¦
¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦
¦ 1 11 01020 02 0000 120 ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ 445,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ ¦
¦ 1 11 03000 00 0000 120 ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ 26 890,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ 1 11 03020 02 0000 120 ¦Ôåäåðàöèè ¦ 26 890,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé 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 ¦ ¦
¦ 1 11 05000 00 0000 120 ¦òîì ÷èñëå êàçåííûõ) ¦ 253 832,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ ¦
¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ 1 11 05010 00 0000 120 ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ 172 128,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé 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 ¦ ¦
¦ 1 11 05010 04 0000 120 ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ 172 128,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ ¦
¦ ¦çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ¦ ¦
¦ ¦à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ 1 11 05020 00 0000 120 ¦ó÷ðåæäåíèé) ¦ 11 975,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦
¦ ¦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 ¦ ¦
¦ 1 11 05022 02 0000 120 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 11 975,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ 1 11 05030 00 0000 120 ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 69 729,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ 1 11 05032 02 0000 120 ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ 69 729,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦
¦ 1 11 07000 00 0000 120 ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ 6 836,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ 1 11 07010 00 0000 120 ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ 6 836,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ 1 11 07012 02 0000 120 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 6 836,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦
¦ 1 12 00000 00 0000 000 ¦ÐÅÑÓÐÑÀÌÈ ¦ 66 974,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ ¦
¦ 1 12 01000 01 0000 120 ¦îêðóæàþùóþ ñðåäó ¦ 62 761,5¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 790,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ 1 12 02030 01 0000 120 ¦Ôåäåðàöèè ¦ 83,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ó÷àñòêàõ ¦ ¦
¦ 1 12 02050 01 0000 120 ¦íåäð ¦ 250,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ ¦
¦ ¦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, èñïîëüçóåìûì äëÿ ¦ ¦
¦ ¦öåëåé ñòðîèòåëüñòâà è ýêñïëóàòàöèè ¦ ¦
¦ ¦ïîäçåìíûõ ñîîðóæåíèé, íå ñâÿçàííûõ ñ ¦ ¦
¦ 1 12 02052 01 0000 120 ¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ 250,0¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 12 02100 00 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 457,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ 1 12 02102 02 0000 120 ¦ìåñòíîãî çíà÷åíèÿ ¦ 457,2¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 12 04000 00 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 3 422,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦
¦ ¦ïëàòû è ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦
¦ 1 12 04020 02 0000 120 ¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ 3 323,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦
¦ 1 12 04021 02 0000 120 ¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ 0,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦
¦ 1 12 04022 02 0000 120 ¦ïëàòû ¦ 3 322,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦
¦ 1 12 04060 02 0000 120 ¦íàñàæäåíèé äëÿ ñîáñòâåííûõ íóæä ¦ 99,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦
¦ 1 13 00000 00 0000 000 ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 1 008 671,5¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 13 02000 00 0000 130 ¦Ëèöåíçèîííûå ñáîðû ¦ 3 612,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ¦ ¦
¦ 1 13 02020 00 0000 130 ¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ 3 612,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦
¦ 1 13 02021 02 0000 130 ¦àëêîãîëüíîé ïðîäóêöèè ¦ 3 612,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦
¦ 1 13 03000 00 0000 130 ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ 1 005 059,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ 1 13 03020 02 0000 130 ¦Ôåäåðàöèè ¦ 1 005 059,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦
¦ 1 14 00000 00 0000 000 ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 77 334,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ 1 14 02000 00 0000 000 ¦êàçåííûõ) ¦ 42 937,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), â ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ 1 14 02020 02 0000 410 ¦óêàçàííîìó èìóùåñòâó ¦ 42 723,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), â ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ 1 14 02020 02 0000 440 ¦óêàçàííîìó èìóùåñòâó ¦ 214,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ 1 14 02022 02 0000 410 ¦óêàçàííîìó èìóùåñòâó ¦ 221,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦
¦ ¦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 ¦ ¦
¦ 1 14 02022 02 0000 440 ¦óêàçàííîìó èìóùåñòâó ¦ 214,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), â ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ 1 14 02023 02 0000 410 ¦óêàçàííîìó èìóùåñòâó ¦ 42 501,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ 1 14 06000 00 0000 430 ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ 34 397,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ 1 14 06010 00 0000 430 ¦íå ðàçãðàíè÷åíà ¦ 34 397,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦
¦ 1 14 06012 04 0000 430 ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ 34 397,0¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 1 142,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦
¦ 1 15 02000 00 0000 140 ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ 1 142,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ 1 15 02020 02 0000 140 ¦ôóíêöèé ¦ 1 142,9¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 7 154,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦
¦ ¦àíòèìîíîïîëüíîãî çàêîíîäàòåëüñòâà â ¦ ¦
¦ ¦ñôåðå êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, ¦ ¦
¦ ¦çàùèòû êîíêóðåíöèè íà ðûíêå ôèíàíñîâûõ ¦ ¦
¦ ¦óñëóã, çàêîíîäàòåëüñòâà î åñòåñòâåííûõ ¦ ¦
¦ ¦ìîíîïîëèÿõ è çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦
¦ 1 16 02000 00 0000 140 ¦(òàðèôîâ) ¦ 404,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) â ÷àñòè öåí ¦ ¦
¦ ¦(òàðèôîâ), ðåãóëèðóåìûõ îðãàíàìè ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå ¦ ¦
¦ ¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ 1 16 02030 02 0000 140 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 404,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ 1 16 21000 00 0000 140 ¦óùåðáà èìóùåñòâó ¦ 223,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ 1 16 21020 02 0000 140 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 223,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî ¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà, ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦
¦ 1 16 25000 01 0000 140 ¦çàêîíîäàòåëüñòâà ¦ -0,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦
¦ 1 16 25070 01 0000 140 ¦ëåñíîãî çàêîíîäàòåëüñòâà ¦ -0,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦
¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, óñòàíîâëåííîå ¦ ¦
¦ ¦íà ëåñíûõ ó÷àñòêàõ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ 1 16 25072 02 0000 140 ¦Ôåäåðàöèè ¦ -0,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦
¦ 1 16 26000 01 0000 140 ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ 393,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦
¦ 1 16 27000 01 0000 140 ¦áåçîïàñíîñòè" ¦ 6 518,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ ¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, ¦ ¦
¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦
¦ 1 16 32000 00 0000 140 ¦èñïîëüçîâàíèÿ ¦ -1 104,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ ¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, ¦ ¦
¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ¦ ¦
¦ 1 16 32020 02 0000 140 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ -1 104,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ 1 16 33000 00 0000 140 ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ 276,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦
¦ 1 16 33020 02 0000 140 ¦íóæä ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 276,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ 1 16 90000 00 0000 140 ¦óùåðáà ¦ 443,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ 1 16 90020 02 0000 140 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 443,9¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 140 047,5¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 17 01000 00 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 695,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦
¦ 1 17 01020 02 0000 180 ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 695,8¦
+--------------------------+-----------------------------------------+------------------+
¦ 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 139 351,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦
¦ 1 17 05020 02 0000 180 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 139 351,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ¦ ¦
¦ 1 18 00000 00 0000 000 ¦ËÅÒ ¦ 57 125,2¦
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¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ 1 18 02000 02 0000 000 ¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ 57 125,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ 1 18 02030 02 0000 151 ¦ãîðîäñêèõ îêðóãîâ ¦ 1 417,6¦
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¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ 1 18 02040 02 0000 151 ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ 14 507,4¦
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¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ 1 18 02050 02 0000 151 ¦ïîñåëåíèé ¦ 8,5¦
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¦ ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦
¦ 1 18 02060 02 0000 180 ¦îðãàíèçàöèÿìè ¦ 41 191,7¦
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¦ ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦
¦ 1 19 00000 00 0000 000 ¦ÏÐÎØËÛÕ ËÅÒ ¦ -176 258,0¦
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¦ ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦
¦ 1 19 02000 02 0000 151 ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ -176 258,0¦
+--------------------------+-----------------------------------------+------------------+
¦ 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 21 040 317,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ 2 02 00000 00 0000 000 ¦ÔÅÄÅÐÀÖÈÈ ¦ 19 650 263,4¦
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¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ 2 02 01000 00 0000 151 ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 7 969 900,4¦
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¦ ¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ 2 02 01001 00 0000 151 ¦îáåñïå÷åííîñòè ¦ 7 533 167,4¦
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¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ 2 02 01001 02 0000 151 ¦îáåñïå÷åííîñòè ¦ 7 533 167,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ ¦
¦ 2 02 01003 00 0000 151 ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 436 733,0¦
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¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî ¦ ¦
¦ 2 02 01003 02 0000 151 ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 436 733,0¦
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¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ 2 02 02000 00 0000 151 ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 7 162 029,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦
¦ 2 02 02001 02 0000 151 ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 372 272,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ 2 02 02005 02 0000 151 ¦Ôåäåðàöèè íà îçäîðîâëåíèå äåòåé ¦ 15 150,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦
¦ 2 02 02007 02 0000 151 ¦êîììóíàëüíûõ óñëóã ¦ 242 867,6¦
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¦ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ ¦
¦ 2 02 02008 00 0000 151 ¦ìîëîäûõ ñåìåé ¦ 100 338,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ 2 02 02008 02 0000 151 ¦ñåìåé ¦ 100 338,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå¦ ¦
¦ 2 02 02009 00 0000 151 ¦(ôåðìåðñêèå) õîçÿéñòâà ¦ 218 753,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ 2 02 02009 02 0000 151 ¦õîçÿéñòâà ¦ 218 753,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦
¦ 2 02 02012 02 0000 151 ¦ñåìåíîâîäñòâà ¦ 23 344,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà çàêëàäêó è óõîä çà ¦ ¦
¦ 2 02 02015 02 0000 151 ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ 20 930,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦
¦ 2 02 02017 02 0000 151 ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ 81 684,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦
¦ 2 02 02021 00 0000 151 ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ 20 000,0¦
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¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è áåñõîçÿéíûõ ¦ ¦
¦ 2 02 02021 02 0000 151 ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ 20 000,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦
¦ 2 02 02024 00 0000 151 ¦ïîìîùè ¦ 118 312,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦
¦ 2 02 02024 02 0000 151 ¦ïîìîùè ¦ 118 312,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦
¦ ¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦ ¦
¦ ¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦
¦ ¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦
¦ 2 02 02027 02 0000 151 ¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ 881 100,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ðàçâèòèå êîíñóëüòàöèîííîé ¦ ¦
¦ 2 02 02029 02 0000 151 ¦ïîìîùè ¦ 13 493,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦
¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦
¦ 2 02 02032 02 0000 151 ¦ðîäèòåëþ ¦ 81 245,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦
¦ ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ 2 02 02033 02 0000 151 ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 46 739,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ 2 02 02037 02 0000 151 ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ 146 500,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ 2 02 02039 02 0000 151 ¦æèâîòíîâîäñòâà ¦ 87 677,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî, ¦ ¦
¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦
¦ ¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ 2 02 02041 00 0000 151 ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 344 406,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî, ¦ ¦
¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦
¦ ¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ 2 02 02041 02 0000 151 ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 344 406,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ïîääåðæêó âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦
¦ 2 02 02042 00 0000 151 ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ 268 527,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦
¦ 2 02 02042 02 0000 151 ¦îáðàçîâàíèÿ ¦ 268 527,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦
¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦
¦ 2 02 02044 00 0000 151 ¦ìèêðîðàéîíîâ ¦ 66 080,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦
¦ 2 02 02044 02 0000 151 ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ 66 080,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦
¦ 2 02 02047 02 0000 151 ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ 9 531,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîäãîòîâêó ðàáî÷èõ êàäðîâ è ¦ ¦
¦ ¦ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ ¦ ¦
¦ ¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦
¦ ¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦
¦ 2 02 02050 02 0000 151 ¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ 49 505,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ ¦
¦ 2 02 02051 00 0000 151 ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ 429 368,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦
¦ 2 02 02051 02 0000 151 ¦öåëåâûõ ïðîãðàìì ¦ 429 368,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ïîìîùè ¦ ¦
¦ 2 02 02054 02 0000 151 ¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ 97 758,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦ ¦
¦ ¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦
¦ ¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦
¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - ¦ ¦
¦ 2 02 02064 02 0000 151 ¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ 912 900,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ãðàæäàíàì, ¦ ¦
¦ ¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦
¦ ¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 - ¦ ¦
¦ 2 02 02065 02 0000 151 ¦2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ 69 900,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ 2 02 02067 02 0000 151 ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 15 800,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ áèáëèîòåê ¦ ¦
¦ 2 02 02068 00 0000 151 ¦ãîðîäîâ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ 7 352,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ 2 02 02068 02 0000 151 ¦îáðàçîâàíèé ¦ 7 352,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ 2 02 02077 00 0000 151 ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 567 950,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â ¦ ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ 2 02 02077 02 0000 151 ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 567 950,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå èíâåñòèöèè¦ ¦
¦ ¦äëÿ ìîäåðíèçàöèè îáúåêòîâ êîììóíàëüíîé ¦ ¦
¦ 2 02 02078 00 0000 151 ¦èíôðàñòðóêòóðû ¦ 20 000,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè äëÿ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáúåêòîâ êîììóíàëüíîé ¦ ¦
¦ 2 02 02078 02 0000 151 ¦èíôðàñòðóêòóðû ¦ 20 000,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì äëÿ îáåñïå÷åíèÿ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦
¦ 2 02 02080 00 0000 151 ¦ñòðîèòåëüñòâà ¦ 14 693,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îáåñïå÷åíèÿ çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦
¦ 2 02 02080 02 0000 151 ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ 14 693,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ 2 02 02082 02 0000 151 ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ 596 096,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ 2 02 02085 00 0000 151 ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ 98 200,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦
¦ 2 02 02085 02 0000 151 ¦ìåñòíîñòè ¦ 98 200,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦
¦ ¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì òêàíåé, ¦ ¦
¦ ¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ðàññåÿííûì ¦ ¦
¦ ¦ñêëåðîçîì, à òàêæå ïîñëå òðàíñïëàíòàöèè ¦ ¦
¦ 2 02 02095 02 0000 151 ¦îðãàíîâ è (èëè) òêàíåé ¦ 9 353,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦
¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé 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 ¦ ¦
¦ 2 02 02097 00 0000 151 ¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ 307 953,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ îêàçàíèÿ ¦ ¦
¦ ¦äîïîëíèòåëüíîé 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 ¦ ¦
¦ 2 02 02097 02 0000 151 ¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ 307 953,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦ ¦
¦ 2 02 02098 02 0000 151 ¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ 123 339,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦
¦ 2 02 02101 02 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 289 668,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé ¦ ¦
¦ 2 02 02102 00 0000 151 ¦òåõíèêè ¦ 345 920,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦
¦ 2 02 02102 02 0000 151 ¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ 345 920,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè ¦ ¦
¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦
¦ 2 02 02103 02 0000 151 ¦íàðîäíîãî õîçÿéñòâà ¦ 980,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà îðãàíèçàöèþ ¦ ¦
¦ 2 02 02104 00 0000 151 ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ 11 413,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦
¦ 2 02 02104 02 0000 151 ¦îáó÷åíèÿ èíâàëèäîâ ¦ 11 413,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ïðîâåäåíèå ¦ ¦
¦ ¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ 2 02 02105 00 0000 151 ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 29 685,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ 2 02 02105 02 0000 151 ¦ó÷ðåæäåíèé ¦ 29 685,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé â öåëÿõ ðåàëèçàöèè ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦
¦ ¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè, ¦ ¦
¦ ¦âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ ¦ ¦
¦ 2 02 02110 02 0000 151 ¦è òàáàêà ¦ 5 239,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ 2 02 03000 00 0000 151 ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 3 612 211,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦
¦ 2 02 03001 00 0000 151 ¦ãðàæäàí ¦ 1 278 505,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦
¦ 2 02 03001 02 0000 151 ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 1 278 505,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ ¦
¦ 2 02 03003 00 0000 151 ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 86 624,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ 2 02 03003 02 0000 151 ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 86 624,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦
¦ 2 02 03004 00 0000 151 ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ 54 478,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ 2 02 03004 02 0000 151 ¦Ðîññèè" ¦ 54 478,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ, ¦ ¦
¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦
¦ 2 02 03005 00 0000 151 ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 149,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îðãàíèçàöèþ, ðåãóëèðîâàíèå ¦ ¦
¦ 2 02 03005 02 0000 151 ¦è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 149,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è ¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦
¦ 2 02 03006 00 0000 151 ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ 299,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦
¦ 2 02 03006 02 0000 151 ¦îáúåêòàì îõîòû ¦ 299,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ ¦ ¦
¦ ¦èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦
¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦
¦ 2 02 03010 00 0000 151 ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ 46,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ ¦ ¦
¦ ¦èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦
¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦
¦ 2 02 03010 02 0000 151 ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ 46,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííûå ¦ ¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦
¦ ¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ 2 02 03011 00 0000 151 ¦îñëîæíåíèé ¦ 166,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííûå ¦ ¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦
¦ ¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ 2 02 03011 02 0000 151 ¦îñëîæíåíèé ¦ 166,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ 2 02 03015 00 0000 151 ¦êîìèññàðèàòû ¦ 36 555,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦
¦ 2 02 03015 02 0000 151 ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ 36 555,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ 2 02 03018 00 0000 151 ¦îòíîøåíèé ¦ 109 015,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ 2 02 03018 02 0000 151 ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 109 015,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ 2 02 03019 00 0000 151 ¦îòíîøåíèé ¦ 39 146,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ 2 02 03019 02 0000 151 ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ 39 146,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦
¦ 2 02 03020 00 0000 151 ¦ïîïå÷åíèÿ, â ñåìüþ ¦ 13 027,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦
¦ ¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦
¦ 2 02 03020 02 0000 151 ¦â ñåìüþ ¦ 13 027,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦
¦ 2 02 03025 00 0000 151 ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ 1 102 471,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦
¦ 2 02 03025 02 0000 151 ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ 1 102 471,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦
¦ 2 02 03031 02 0000 151 ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ 108,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ, ¦ ¦
¦ ¦íàäçîðó, âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦
¦ 2 02 03032 02 0000 151 ¦îõîòû, è ñðåäû èõ îáèòàíèÿ ¦ 5 572,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦
¦ ¦ïîñîáèÿ áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦
¦ ¦òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦
¦ 2 02 03053 02 0000 151 ¦ñëóæáó ïî ïðèçûâó ¦ 20 510,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ 2 02 03054 02 0000 151 ¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ 3 436,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦
¦ ¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦
¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàäçîðó è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦
¦ 2 02 03060 00 0000 151 ¦çàêîíîäàòåëüñòâà â îáëàñòè îáðàçîâàíèÿ ¦ 11 460,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦
¦ ¦êà÷åñòâà îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦
¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó è ¦ ¦
¦ ¦êîíòðîëþ çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦
¦ 2 02 03060 02 0000 151 ¦â îáëàñòè îáðàçîâàíèÿ ¦ 11 460,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îêàçàíèå îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ¦ ¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ¦ ¦
¦ 2 02 03068 00 0000 151 ¦ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ 364 389,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îêàçàíèå îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ¦ ¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ¦ ¦
¦ 2 02 03068 02 0000 151 ¦ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ 364 389,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ ¦
¦ ¦îòäåëüíûõ 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 ¦ ¦
¦ 2 02 03069 00 0000 151 ¦ãîäîâ" ¦ 451 987,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ¦ ¦
¦ ¦îòäåëüíûõ 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 ¦ ¦
¦ 2 02 03069 02 0000 151 ¦ãîäîâ" ¦ 451 987,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè 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 ¦ ¦
¦ 2 02 03070 00 0000 151 ¦Ôåäåðàöèè" ¦ 34 116,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè 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 ¦ ¦
¦ 2 02 03070 02 0000 151 ¦Ôåäåðàöèè" ¦ 34 116,9¦
+--------------------------+-----------------------------------------+------------------+
¦ 2 02 03999 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 145,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ 2 02 03999 02 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 145,0¦
+--------------------------+-----------------------------------------+------------------+
¦ 2 02 04000 00 0000 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 863 818,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦
¦ ¦áþäæåòàì íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ 2 02 04001 00 0000 151 ¦Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ 6 680,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦
¦ 2 02 04001 02 0000 151 ¦Äóìû è èõ ïîìîùíèêîâ ¦ 6 680,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦
¦ ¦áþäæåòàì íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ 2 02 04002 00 0000 151 ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ 1 153,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è ¦ ¦
¦ 2 02 04002 02 0000 151 ¦èõ ïîìîùíèêîâ ¦ 1 153,1¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦
¦ ¦áþäæåòàì íà îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦
¦ ¦ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦
¦ 2 02 04005 00 0000 151 ¦âûïëàò ¦ 285 777,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦
¦ 2 02 04005 02 0000 151 ¦âûïëàò ¦ 285 777,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦
¦ 2 02 04006 02 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 21 158,3¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦
¦ ¦áþäæåòàì äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦
¦ 2 02 04012 00 0000 151 ¦äðóãîãî óðîâíÿ ¦ 366 249,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ 2 02 04012 02 0000 151 ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ 366 249,9¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦
¦ ¦áþäæåòàì íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî ¦ ¦
¦ 2 02 04017 00 0000 151 ¦îáåñïå÷åíèÿ ¦ 126 925,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦
¦ 2 02 04017 02 0000 151 ¦îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ 126 925,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦
¦ ¦áþäæåòàì íà âûïëàòó åäèíîâðåìåííîé ¦ ¦
¦ ¦êîìïåíñàöèè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ 2 02 04021 00 0000 151 ¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ 55 317,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà âûïëàòó åäèíîâðåìåííîé êîìïåíñàöèè ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí âìåñòî ¦ ¦
¦ 2 02 04021 02 0000 151 ¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ 55 317,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦
¦ 2 02 04999 00 0000 151 ¦ïåðåäàâàåìûå áþäæåòàì ¦ 556,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ 2 02 04999 02 0000 151 ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 556,2¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦
¦ 2 02 09000 00 0000 151 ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 42 303,5¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦
¦ 2 02 09010 00 0000 151 ¦ôåäåðàëüíîãî áþäæåòà ¦ 11 232,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ 2 02 09011 02 0000 151 ¦îò ôåäåðàëüíîãî áþäæåòà ¦ 11 232,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦
¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ 2 02 09070 00 0000 151 ¦ôîíäîâ ¦ 31 070,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦
¦ ¦áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦
¦ 2 02 09071 00 0000 151 ¦Ôåäåðàöèè ¦ 31 070,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦
¦ 2 02 09071 02 0000 151 ¦Ôåäåðàöèè ¦ 31 070,7¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦
¦ 2 03 00000 00 0000 180 ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ 1 353 691,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé â áþäæåòû ¦ ¦
¦ 2 03 02000 02 0000 180 ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 11 950,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦
¦ 2 03 10000 00 0000 180 ¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ 1 341 741,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ 2 03 10001 00 0000 180 ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 1 341 741,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ 2 03 10001 02 0000 180 ¦êîììóíàëüíîãî õîçÿéñòâà ¦ 1 341 741,6¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ 2 03 10001 02 0001 180 ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ 926 563,4¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ 2 03 10001 02 0002 180 ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 86 484,0¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦
¦ 2 03 10001 02 0003 180 ¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦ 328 694,2¦
+--------------------------+-----------------------------------------+------------------+
¦ 2 07 00000 00 0000 180 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 36 362,8¦
+--------------------------+-----------------------------------------+------------------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦
¦ 2 07 02000 02 0000 180 ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 36 362,8¦
+--------------------------+-----------------------------------------+------------------+
¦ 8 90 00000 00 0000 000 ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 44 887 598,1¦
L--------------------------+-----------------------------------------+-------------------
Ïðèëîæåíèå 3
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
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¦ Íàèìåíîâàíèå ¦ Ðç ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ Èñïîëíåíî (òûñ. ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 2 037 835,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 01 ¦ 03 ¦ ¦ ¦ 109 815,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦ 002 00 00 ¦ ¦ 109 815,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 69 178,4¦
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¦îðãàíàìè ¦ 01 ¦ 03 ¦ 002 04 00 ¦ 012 ¦ 69 178,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 03 ¦ 002 09 00 ¦ ¦ 2 980,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 03 ¦ 002 09 00 ¦ 012 ¦ 2 980,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 03 ¦ 002 10 00 ¦ ¦ 37 656,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 03 ¦ 002 10 00 ¦ 012 ¦ 37 656,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ ¦ ¦ 202 715,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 202 715,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 188 097,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 04 ¦ 002 04 00 ¦ 012 ¦ 188 097,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ 01 ¦ 04 ¦ 002 06 00 ¦ ¦ 14 618,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 04 ¦ 002 06 00 ¦ 012 ¦ 14 618,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 132 443,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 05 ¦ 002 00 00 ¦ ¦ 132 443,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦ 01 ¦ 05 ¦ 002 23 00 ¦ ¦ 132 443,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 05 ¦ 002 23 00 ¦ 012 ¦ 132 443,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ 01 ¦ 06 ¦ ¦ ¦ 122 771,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 122 771,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 116 873,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 012 ¦ 116 873,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ 01 ¦ 06 ¦ 002 24 00 ¦ ¦ 5 898,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 06 ¦ 002 24 00 ¦ 012 ¦ 5 898,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ ¦ ¦ 70 955,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 07 ¦ 002 00 00 ¦ ¦ 70 856,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦ 002 04 00 ¦ ¦ 34 150,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 07 ¦ 002 04 00 ¦ 012 ¦ 34 150,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 07 ¦ 002 20 00 ¦ ¦ 36 706,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 07 ¦ 002 20 00 ¦ 012 ¦ 36 706,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 020 00 00 ¦ ¦ 98,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 07 ¦ 020 00 01 ¦ ¦ 98,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 07 ¦ 020 00 01 ¦ 012 ¦ 98,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 11 ¦ ¦ ¦ 187 993,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 01 ¦ 11 ¦ 065 00 00 ¦ ¦ 187 993,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 11 ¦ 065 02 00 ¦ ¦ 187 993,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦ 065 02 00 ¦ 013 ¦ 187 993,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ ¦ ¦ 105 260,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 070 00 00 ¦ ¦ 105 260,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåçåðâíûé ôîíä ïðàâèòåëüñòâà Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 01 ¦ 12 ¦ 070 04 00 ¦ ¦ 105 260,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåçåðâíûé ôîíä ïðàâèòåëüñòâà Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ 01 ¦ 12 ¦ 070 04 01 ¦ ¦ 93 607,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦ 070 04 01 ¦ 013 ¦ 93 607,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåçåðâíûé ôîíä ïðàâèòåëüñòâà Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïðîâåäåíèå àâàðèéíî- ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâèòåëüíûõ ðàáîò è èíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïðåäóïðåæäåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèåé ïîñëåäñòâèé ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé è äðóãèõ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 01 ¦ 12 ¦ 070 04 02 ¦ ¦ 11 653,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦ 070 04 02 ¦ 013 ¦ 11 653,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ 01 ¦ 13 ¦ ¦ ¦ 12 583,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ 01 ¦ 13 ¦ 081 00 00 ¦ ¦ 12 583,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ 01 ¦ 13 ¦ 081 69 00 ¦ ¦ 12 583,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 13 ¦ 081 69 00 ¦ 012 ¦ 12 583,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ ¦ ¦ 1 093 297,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 14 ¦ 001 00 00 ¦ ¦ 94 351,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦ 01 ¦ 14 ¦ 001 10 00 ¦ ¦ 6 652,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 14 ¦ 001 10 00 ¦ 012 ¦ 6 652,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 01 ¦ 14 ¦ 001 12 00 ¦ ¦ 1 153,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 14 ¦ 001 12 00 ¦ 012 ¦ 1 153,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 01 ¦ 14 ¦ 001 38 00 ¦ ¦ 86 546,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 14 ¦ 001 38 00 ¦ 012 ¦ 86 546,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 517 436,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 311 536,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 012 ¦ 311 536,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ 01 ¦ 14 ¦ 002 29 00 ¦ ¦ 167,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 14 ¦ 002 29 00 ¦ 012 ¦ 167,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 14 ¦ 002 33 00 ¦ ¦ 4 375,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦ 002 33 00 ¦ 001 ¦ 4 375,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 14 ¦ 002 99 00 ¦ ¦ 201 357,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦ 002 99 00 ¦ 001 ¦ 201 357,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 308 015,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 308 015,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 006 ¦ 22 178,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 012 ¦ 285 837,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Óïðàâëåíèå è ðàñïîðÿæåíèå îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 012 ¦ 61 497,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ 01 ¦ 14 ¦ 093 00 00 ¦ ¦ 132 639,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 14 ¦ 093 99 00 ¦ ¦ 132 639,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦ 093 99 00 ¦ 001 ¦ 132 639,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 01 ¦ 14 ¦ 518 00 00 ¦ ¦ 40 853,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 01 ¦ 14 ¦ 518 01 00 ¦ ¦ 40 853,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦ 518 01 00 ¦ 001 ¦ 99,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 01 ¦ 14 ¦ 518 01 00 ¦ 006 ¦ 1 377,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 01 ¦ 14 ¦ 518 01 00 ¦ 012 ¦ 39 375,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 465,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 02 ¦ 04 ¦ ¦ ¦ 465,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ 02 ¦ 04 ¦ 209 00 00 ¦ ¦ 465,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ 02 ¦ 04 ¦ 209 01 00 ¦ ¦ 465,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 02 ¦ 04 ¦ 209 01 00 ¦ 012 ¦ 465,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 03 ¦ ¦ ¦ ¦ 1 748 296,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 1 433 166,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 1 407 039,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ 03 ¦ 02 ¦ 202 01 00 ¦ ¦ 226 802,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 03 ¦ 02 ¦ 202 01 00 ¦ 014 ¦ 226 802,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âîåííûé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 825 876,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 03 ¦ 02 ¦ 202 58 00 ¦ 014 ¦ 825 876,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ 03 ¦ 02 ¦ 202 64 00 ¦ ¦ 1 859,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦ 202 64 00 ¦ 005 ¦ 1 859,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 295 430,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 03 ¦ 02 ¦ 202 67 00 ¦ 014 ¦ 295 430,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 202 71 00 ¦ ¦ 3 040,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 03 ¦ 02 ¦ 202 71 00 ¦ 014 ¦ 3 040,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 18 571,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 03 ¦ 02 ¦ 202 72 00 ¦ 014 ¦ 18 571,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîñîáèÿ è êîìïåíñàöèÿ âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ 03 ¦ 02 ¦ 202 76 00 ¦ ¦ 35 458,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦ 202 76 00 ¦ 005 ¦ 35 458,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦ 522 00 00 ¦ ¦ 26 126,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2011 ãîäû" ¦ 03 ¦ 02 ¦ 522 01 00 ¦ ¦ 26 126,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 03 ¦ 02 ¦ 522 01 00 ¦ 014 ¦ 26 126,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ 03 ¦ 09 ¦ ¦ ¦ 103 926,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 03 ¦ 09 ¦ 302 00 00 ¦ ¦ 99 070,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 03 ¦ 09 ¦ 302 99 00 ¦ ¦ 99 070,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 03 ¦ 09 ¦ 302 99 00 ¦ 001 ¦ 99 070,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 09 ¦ 522 00 00 ¦ ¦ 4 856,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðèñêîâ è ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà íà ïåðèîä 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ 03 ¦ 09 ¦ 522 41 00 ¦ ¦ 4 856,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 03 ¦ 09 ¦ 522 41 00 ¦ 014 ¦ 4 856,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ ¦ ¦ 211 203,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 03 ¦ 10 ¦ 202 00 00 ¦ ¦ 177 143,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 03 ¦ 10 ¦ 202 67 00 ¦ ¦ 177 143,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 03 ¦ 10 ¦ 202 67 00 ¦ 014 ¦ 177 143,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 10 ¦ 522 00 00 ¦ ¦ 34 059,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü â Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2012 ãîäà" ¦ 03 ¦ 10 ¦ 522 06 00 ¦ ¦ 34 059,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 03 ¦ 10 ¦ 522 06 00 ¦ 014 ¦ 34 059,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 7 770 021,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ ¦ ¦ 613 690,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 04 ¦ 01 ¦ 002 00 00 ¦ ¦ 82 496,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 01 ¦ 002 04 00 ¦ ¦ 82 496,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 01 ¦ 002 04 00 ¦ 012 ¦ 82 496,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ 04 ¦ 01 ¦ 510 00 00 ¦ ¦ 531 194,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ 04 ¦ 01 ¦ 510 02 00 ¦ ¦ 274 116,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 04 ¦ 01 ¦ 510 02 00 ¦ 001 ¦ 158 476,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 01 ¦ 510 02 00 ¦ 012 ¦ 115 639,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 04 ¦ 01 ¦ 510 03 00 ¦ ¦ 257 078,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 01 ¦ 510 03 00 ¦ 012 ¦ 257 078,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 04 ¦ 04 ¦ ¦ ¦ 7,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 04 ¦ 04 ¦ 250 00 00 ¦ ¦ 7,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ 04 ¦ 04 ¦ 250 01 00 ¦ ¦ 7,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 04 ¦ 250 01 00 ¦ 012 ¦ 7,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ ¦ ¦ 4 165 271,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦ 05 ¦ 001 00 00 ¦ ¦ 5 387,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ 04 ¦ 05 ¦ 001 51 00 ¦ ¦ 5 387,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 05 ¦ 001 51 00 ¦ 012 ¦ 5 387,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 04 ¦ 05 ¦ 002 00 00 ¦ ¦ 60 902,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦ 002 04 00 ¦ ¦ 60 902,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 05 ¦ 002 04 00 ¦ 012 ¦ 60 902,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 05 ¦ 100 00 00 ¦ ¦ 596 096,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû è íà ïåðèîä äî 2012 ãîäà" ¦ 04 ¦ 05 ¦ 100 60 00 ¦ ¦ 596 096,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 100 60 00 ¦ 006 ¦ 596 096,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 04 ¦ 05 ¦ 260 00 00 ¦ ¦ 2 246 114,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè 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 ¦ 04 ¦ 05 ¦ 260 01 00 ¦ ¦ 912 916,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 260 01 00 ¦ 006 ¦ 912 916,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ 04 ¦ 05 ¦ 260 02 00 ¦ ¦ 74 458,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 260 02 00 ¦ 009 ¦ 74 458,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ 04 ¦ 05 ¦ 260 04 00 ¦ ¦ 7 312,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 05 ¦ 260 04 00 ¦ 012 ¦ 7 312,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ 04 ¦ 05 ¦ 260 07 00 ¦ ¦ 23 344,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 260 07 00 ¦ 006 ¦ 23 344,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ 04 ¦ 05 ¦ 260 10 00 ¦ ¦ 20 930,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 260 10 00 ¦ 006 ¦ 20 930,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ 04 ¦ 05 ¦ 260 11 00 ¦ ¦ 81 684,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 260 11 00 ¦ 006 ¦ 81 684,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ 04 ¦ 05 ¦ 260 13 00 ¦ ¦ 87 677,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 260 13 00 ¦ 006 ¦ 87 677,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè 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 ¦ 04 ¦ 05 ¦ 260 14 00 ¦ ¦ 881 637,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 260 14 00 ¦ 006 ¦ 881 637,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé ¦ 04 ¦ 05 ¦ 260 16 00 ¦ ¦ 954,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 260 16 00 ¦ 006 ¦ 954,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íà ðàçâèòèå êîíñóëüòàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 04 ¦ 05 ¦ 260 17 00 ¦ ¦ 2 996,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 05 ¦ 260 17 00 ¦ 012 ¦ 2 996,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦ 04 ¦ 05 ¦ 260 18 00 ¦ ¦ 275,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 260 18 00 ¦ 006 ¦ 275,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ 04 ¦ 05 ¦ 260 19 00 ¦ ¦ 123 339,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 260 19 00 ¦ 006 ¦ 123 339,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ 04 ¦ 05 ¦ 260 22 00 ¦ ¦ 1 320,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 260 22 00 ¦ 006 ¦ 1 320,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ â 2005 - 2010 ãîäàõ íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦
¦äî 5 ëåò ¦ 04 ¦ 05 ¦ 260 34 00 ¦ ¦ 27 269,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 260 34 00 ¦ 006 ¦ 27 269,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà ¦ 04 ¦ 05 ¦ 261 00 00 ¦ ¦ 40 314,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 05 ¦ 261 99 00 ¦ ¦ 40 314,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 04 ¦ 05 ¦ 261 99 00 ¦ 001 ¦ 40 314,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ 04 ¦ 05 ¦ 263 00 00 ¦ ¦ 263 846,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 05 ¦ 263 99 00 ¦ ¦ 263 846,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 04 ¦ 05 ¦ 263 99 00 ¦ 001 ¦ 263 846,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 05 ¦ 522 00 00 ¦ ¦ 952 611,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2008 - 2012 ãîäû" ¦ 04 ¦ 05 ¦ 522 03 00 ¦ ¦ 756 864,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ 04 ¦ 05 ¦ 522 03 00 ¦ 342 ¦ 756 864,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû" ¦ 04 ¦ 05 ¦ 522 05 00 ¦ ¦ 183 446,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 522 05 00 ¦ 006 ¦ 183 446,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ âåòåðèíàðíîé ñëóæáû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2012 ãîäû" ¦ 04 ¦ 05 ¦ 522 52 00 ¦ ¦ 12 299,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ 04 ¦ 05 ¦ 522 52 00 ¦ 342 ¦ 12 299,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âîäíîå õîçÿéñòâî ¦ 04 ¦ 06 ¦ ¦ ¦ 72 409,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 04 ¦ 06 ¦ 280 00 00 ¦ ¦ 51 308,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 04 ¦ 06 ¦ 280 03 00 ¦ ¦ 20 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 06 ¦ 280 03 00 ¦ 012 ¦ 20 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè âîäíûõ îòíîøåíèé ¦ 04 ¦ 06 ¦ 280 04 00 ¦ ¦ 31 308,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 06 ¦ 280 04 00 ¦ 012 ¦ 31 308,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 06 ¦ 522 00 00 ¦ ¦ 21 100,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ 04 ¦ 06 ¦ 522 08 00 ¦ ¦ 21 100,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Âîäíûå ðåñóðñû è âîäíûå ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòû" ¦ 04 ¦ 06 ¦ 522 08 02 ¦ ¦ 21 100,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 06 ¦ 522 08 02 ¦ 012 ¦ 21 100,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ ¦ ¦ 185 814,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ 04 ¦ 07 ¦ 291 00 00 ¦ ¦ 70 587,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 07 ¦ 291 99 00 ¦ ¦ 70 587,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 04 ¦ 07 ¦ 291 99 00 ¦ 001 ¦ 70 587,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 04 ¦ 07 ¦ 292 00 00 ¦ ¦ 115 226,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ 04 ¦ 07 ¦ 292 01 00 ¦ ¦ 115 226,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 04 ¦ 07 ¦ 292 01 00 ¦ 001 ¦ 95 179,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 07 ¦ 292 01 00 ¦ 012 ¦ 20 046,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 265 896,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 04 ¦ 08 ¦ 303 00 00 ¦ ¦ 168 369,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ 04 ¦ 08 ¦ 303 02 00 ¦ ¦ 168 369,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦ 303 02 00 ¦ 006 ¦ 168 369,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 04 ¦ 08 ¦ 305 00 00 ¦ ¦ 11 610,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ 04 ¦ 08 ¦ 305 02 00 ¦ ¦ 11 610,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦ 305 02 00 ¦ 006 ¦ 11 610,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 08 ¦ 340 00 00 ¦ ¦ 73 232,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 04 ¦ 08 ¦ 340 07 00 ¦ ¦ 73 232,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ 04 ¦ 08 ¦ 340 07 02 ¦ ¦ 73 232,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 08 ¦ 340 07 02 ¦ 003 ¦ 73 232,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦ 522 00 00 ¦ ¦ 12 684,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà ïåðèîä 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäîâ" ¦ 04 ¦ 08 ¦ 522 29 00 ¦ ¦ 12 684,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ¦ 04 ¦ 08 ¦ 522 29 00 ¦ 038 ¦ 12 684,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ ¦ ¦ 1 192 319,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 04 ¦ 09 ¦ 002 00 00 ¦ ¦ 10 553,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 09 ¦ 002 04 00 ¦ ¦ 10 553,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 09 ¦ 002 04 00 ¦ 012 ¦ 10 553,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 09 ¦ 100 00 00 ¦ ¦ 127 291,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ 04 ¦ 09 ¦ 100 01 00 ¦ ¦ 127 291,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 04 ¦ 09 ¦ 100 01 02 ¦ ¦ 127 291,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦ 100 01 02 ¦ 003 ¦ 127 291,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 104 233,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîì ¦ 04 ¦ 09 ¦ 315 01 00 ¦ ¦ 33 557,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå àâòîìîáèëüíûìè äîðîãàìè ¦ 04 ¦ 09 ¦ 315 01 01 ¦ ¦ 33 557,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 04 ¦ 09 ¦ 315 01 01 ¦ 001 ¦ 33 557,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 70 675,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 04 ¦ 09 ¦ 315 02 01 ¦ ¦ 70 675,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦ 315 02 01 ¦ 003 ¦ 20 233,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 04 ¦ 09 ¦ 315 02 01 ¦ 989 ¦ 50 442,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 09 ¦ 522 00 00 ¦ ¦ 950 242,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Âîðîíåæñêîé îáëàñòè íà 2001 ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû è äî 2010 ãîäà" ¦ 04 ¦ 09 ¦ 522 30 00 ¦ ¦ 950 242,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦ 522 30 00 ¦ 003 ¦ 16 567,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 04 ¦ 09 ¦ 522 30 00 ¦ 989 ¦ 933 674,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 10 ¦ ¦ ¦ 73 961,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 10 ¦ 100 00 00 ¦ ¦ 12 265,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ 04 ¦ 10 ¦ 100 11 00 ¦ ¦ 12 265,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 10 ¦ 100 11 00 ¦ 003 ¦ 12 265,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 10 ¦ 522 00 00 ¦ ¦ 61 695,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà íà 2005 - 2010 ãîäû" ¦ 04 ¦ 10 ¦ 522 28 00 ¦ ¦ 7 498,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 10 ¦ 522 28 00 ¦ 003 ¦ 7 498,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ 04 ¦ 10 ¦ 522 37 00 ¦ ¦ 54 196,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ 04 ¦ 10 ¦ 522 37 00 ¦ 059 ¦ 54 196,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦ ¦ ¦ 248,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ 04 ¦ 11 ¦ 081 00 00 ¦ ¦ 248,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ 04 ¦ 11 ¦ 081 69 00 ¦ ¦ 248,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 11 ¦ 081 69 00 ¦ 012 ¦ 248,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 04 ¦ 12 ¦ ¦ ¦ 1 200 402,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 04 ¦ 12 ¦ 092 00 00 ¦ ¦ 14 114,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 12 ¦ 092 99 00 ¦ ¦ 14 114,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 04 ¦ 12 ¦ 092 99 00 ¦ 001 ¦ 14 114,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ çà ñ÷åò ñðåäñòâ Èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 04 ¦ 12 ¦ 110 00 00 ¦ ¦ 546,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ ¦ 04 ¦ 12 ¦ 110 01 00 ¦ ¦ 546,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñòðîèòåëüñòâî ïðîèçâîäñòâåííî- ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãèñòè÷åñêîãî êîìïëåêñà "Àðìàêñ Ãðóïï" ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñ. Ìàñëîâêà Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 04 ¦ 12 ¦ 110 01 00 ¦ 500 ¦ 546,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ 04 ¦ 12 ¦ 338 00 00 ¦ ¦ 14 886,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 04 ¦ 12 ¦ 338 00 00 ¦ 001 ¦ 12 952,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 12 ¦ 338 00 00 ¦ 012 ¦ 1 934,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 139 259,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ïðîìûøëåííîñòè è òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ 04 ¦ 12 ¦ 340 83 00 ¦ ¦ 139 259,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦ 340 83 00 ¦ 006 ¦ 139 259,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìàëîå ïðåäïðèíèìàòåëüñòâà ¦ 04 ¦ 12 ¦ 345 00 00 ¦ ¦ 135 383,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 04 ¦ 12 ¦ 345 01 00 ¦ ¦ 135 383,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦ 345 01 00 ¦ 006 ¦ 135 383,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîïîëíèòåëüíûå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2009 - 2010 ãîäû" ¦ 04 ¦ 12 ¦ 345 01 00 ¦ 006 ¦ 21 419,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 12 ¦ 522 00 00 ¦ ¦ 896 211,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè íà òåððèòîðèè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2007 - 2011 ãîäû)" ¦ 04 ¦ 12 ¦ 522 04 00 ¦ ¦ 33 087,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 04 ¦ 12 ¦ 522 04 00 ¦ 054 ¦ 33 087,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè (2005 - 2009 ãîäû)" ¦ 04 ¦ 12 ¦ 522 26 00 ¦ ¦ 2 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 12 ¦ 522 26 00 ¦ 012 ¦ 2 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ 04 ¦ 12 ¦ 522 27 00 ¦ ¦ 12 366,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦ 522 27 00 ¦ 006 ¦ 12 366,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû æèëèùíîãî èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ íàñåëåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2010 ãîäû" ¦ 04 ¦ 12 ¦ 522 32 00 ¦ ¦ 10 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦ 522 32 00 ¦ 003 ¦ 10 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2009 ãîäû" ¦ 04 ¦ 12 ¦ 522 33 00 ¦ ¦ 802 710,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦ 522 33 00 ¦ 003 ¦ 802 710,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ 04 ¦ 12 ¦ 522 38 00 ¦ ¦ 9 616,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦ 522 38 00 ¦ 006 ¦ 9 616,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà "Äîïîëíèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ñíèæåíèþ íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà Âîðîíåæñêîé îáëàñòè íà 2009 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ 04 ¦ 12 ¦ 522 50 00 ¦ ¦ 14 966,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 12 ¦ 522 50 00 ¦ 012 ¦ 14 966,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîé àâèàöèè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ 04 ¦ 12 ¦ 522 51 00 ¦ ¦ 1 139,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦ 522 51 00 ¦ 006 ¦ 1 139,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2011 ãîäû" ¦ 04 ¦ 12 ¦ 522 53 00 ¦ ¦ 8 343,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 04 ¦ 12 ¦ 522 53 00 ¦ 012 ¦ 8 343,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 04 ¦ 12 ¦ 522 90 00 ¦ ¦ 1 981,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦ 522 90 00 ¦ 003 ¦ 1 981,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 668 663,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 453 999,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ 05 ¦ 01 ¦ 098 00 00 ¦ ¦ 352 714,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî 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 ¦ 05 ¦ 01 ¦ 098 01 00 ¦ ¦ 328 694,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîðîíåæñêîé îáëàñòè, èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêà æèëüÿ â 2009 ãîäó" ¦ 05 ¦ 01 ¦ 098 01 03 ¦ ¦ 328 694,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦ 098 01 03 ¦ 003 ¦ 328 694,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 24 019,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîðîíåæñêîé îáëàñòè, èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêà æèëüÿ â 2009 ãîäó" ¦ 05 ¦ 01 ¦ 098 02 03 ¦ ¦ 24 019,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦ 098 02 03 ¦ 003 ¦ 24 019,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦ 522 00 00 ¦ ¦ 101 285,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ 05 ¦ 01 ¦ 522 34 00 ¦ ¦ 101 285,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦ 522 34 00 ¦ 003 ¦ 101 285,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 22 040,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû ¦ 05 ¦ 02 ¦ 104 00 00 ¦ ¦ 22 040,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ 05 ¦ 02 ¦ 104 05 00 ¦ ¦ 22 040,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦ 104 05 00 ¦ 006 ¦ 22 040,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ ¦ ¦ 185 506,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 05 ¦ 03 ¦ 315 00 00 ¦ ¦ 143 823,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 05 ¦ 03 ¦ 315 02 00 ¦ ¦ 143 823,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ìèêðîðàéîíîâ ¦ 05 ¦ 03 ¦ 315 02 02 ¦ ¦ 143 823,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦ 315 02 02 ¦ 003 ¦ 143 823,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 05 ¦ 03 ¦ 520 00 00 ¦ ¦ 6 755,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðîâåäåíèå ðåãèîíàëüíûõ êîíêóðñîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè áëàãîóñòðîéñòâà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 05 ¦ 03 ¦ 520 90 00 ¦ ¦ 6 755,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 05 ¦ 03 ¦ 520 90 00 ¦ 013 ¦ 6 755,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 03 ¦ 522 00 00 ¦ ¦ 34 927,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Âîðîíåæñêîé îáëàñòè íà 2001 ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû è äî 2010 ãîäà" ¦ 05 ¦ 03 ¦ 522 30 00 ¦ ¦ 34 927,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦ 522 30 00 ¦ 003 ¦ 34 927,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 05 ¦ ¦ ¦ 7 117,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 05 ¦ 522 00 00 ¦ ¦ 7 117,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ 05 ¦ 05 ¦ 522 00 00 ¦ ¦ 7 117,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 05 ¦ 05 ¦ 522 90 00 ¦ ¦ 7 117,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦ 522 90 00 ¦ 003 ¦ 7 117,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 24 987,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ 06 ¦ 03 ¦ ¦ ¦ 1 605,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ 06 ¦ 03 ¦ 264 00 00 ¦ ¦ 408,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ 06 ¦ 03 ¦ 264 01 00 ¦ ¦ 299,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 06 ¦ 03 ¦ 264 01 00 ¦ 012 ¦ 299,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ 06 ¦ 03 ¦ 264 02 00 ¦ ¦ 108,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 06 ¦ 03 ¦ 264 02 00 ¦ 012 ¦ 108,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 06 ¦ 03 ¦ 270 00 00 ¦ ¦ 149,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 06 ¦ 03 ¦ 270 04 00 ¦ ¦ 149,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 06 ¦ 03 ¦ 270 04 00 ¦ 012 ¦ 149,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 06 ¦ 03 ¦ 522 00 00 ¦ ¦ 1 047,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ 06 ¦ 03 ¦ 522 08 00 ¦ ¦ 1 047,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ 06 ¦ 03 ¦ 522 08 03 ¦ ¦ 1 047,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 06 ¦ 03 ¦ 522 08 03 ¦ 012 ¦ 1 047,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 06 ¦ 05 ¦ ¦ ¦ 23 382,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 06 ¦ 05 ¦ 002 00 00 ¦ ¦ 23 382,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 05 ¦ 002 04 00 ¦ ¦ 23 382,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 06 ¦ 05 ¦ 002 04 00 ¦ 012 ¦ 23 382,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 2 210 990,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 1 020 308,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦ 422 00 00 ¦ ¦ 715 998,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 422 99 00 ¦ ¦ 715 998,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 422 99 00 ¦ 001 ¦ 715 998,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 166 763,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 166 763,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 166 763,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦ 424 00 00 ¦ ¦ 27 918,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 424 99 00 ¦ ¦ 27 918,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 424 99 00 ¦ 001 ¦ 27 918,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 07 ¦ 02 ¦ 433 00 00 ¦ ¦ 12 892,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦ 433 99 00 ¦ ¦ 12 892,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 433 99 00 ¦ 001 ¦ 12 892,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 96 735,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ 07 ¦ 02 ¦ 520 09 00 ¦ ¦ 4 156,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 520 09 00 ¦ 001 ¦ 4 156,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 07 ¦ 02 ¦ 520 11 00 ¦ ¦ 15 800,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 02 ¦ 520 11 00 ¦ 013 ¦ 15 800,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ 07 ¦ 02 ¦ 520 12 00 ¦ ¦ 76 779,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦ 520 12 00 ¦ 001 ¦ 71 324,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 07 ¦ 02 ¦ 520 12 00 ¦ 012 ¦ 5 454,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 03 ¦ ¦ ¦ 566 598,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 07 ¦ 03 ¦ 425 00 00 ¦ ¦ 538 803,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 03 ¦ 425 99 00 ¦ ¦ 538 803,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 03 ¦ 425 99 00 ¦ 001 ¦ 538 803,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 03 ¦ 436 00 00 ¦ ¦ 27 795,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ 07 ¦ 03 ¦ 436 08 00 ¦ ¦ 27 795,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 03 ¦ 436 08 00 ¦ 001 ¦ 27 795,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ ¦ ¦ 339 074,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 07 ¦ 04 ¦ 427 00 00 ¦ ¦ 339 074,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 04 ¦ 427 99 00 ¦ ¦ 339 074,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 04 ¦ 427 99 00 ¦ 001 ¦ 339 074,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ ¦ ¦ 57 634,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ 428 00 00 ¦ ¦ 44 396,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 05 ¦ 428 99 00 ¦ ¦ 44 396,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 05 ¦ 428 99 00 ¦ 001 ¦ 44 396,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 07 ¦ 05 ¦ 429 00 00 ¦ ¦ 13 237,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ 07 ¦ 05 ¦ 429 78 00 ¦ ¦ 12 237,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 07 ¦ 05 ¦ 429 78 00 ¦ 012 ¦ 12 237,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 05 ¦ 429 99 00 ¦ ¦ 1 000,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 05 ¦ 429 99 00 ¦ 001 ¦ 1 000,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 07 ¦ 06 ¦ ¦ ¦ 37 123,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 07 ¦ 06 ¦ 430 00 00 ¦ ¦ 37 123,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 06 ¦ 430 99 00 ¦ ¦ 37 123,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 06 ¦ 430 99 00 ¦ 001 ¦ 37 123,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 71 268,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 5 783,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 07 ¦ 431 99 00 ¦ ¦ 5 783,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 001 ¦ 5 783,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 57 877,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 47 906,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 001 ¦ 9 971,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 012 ¦ 47 906,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦ 522 00 00 ¦ ¦ 7 607,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦
¦(íà 2007 - 2011 ãîäû)" ¦ 07 ¦ 07 ¦ 522 16 00 ¦ ¦ 7 607,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 07 ¦ 07 ¦ 522 16 00 ¦ 447 ¦ 7 607,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 118 981,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 07 ¦ 09 ¦ 001 00 00 ¦ ¦ 11 192,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó è ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 001 52 00 ¦ ¦ 11 192,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 07 ¦ 09 ¦ 001 52 00 ¦ 012 ¦ 11 192,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 07 ¦ 09 ¦ 002 00 00 ¦ ¦ 38 379,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 002 04 00 ¦ ¦ 38 379,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 07 ¦ 09 ¦ 002 04 00 ¦ 012 ¦ 38 379,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 435 00 00 ¦ ¦ 31 230,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦ 435 99 00 ¦ ¦ 31 230,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦ 435 99 00 ¦ 001 ¦ 31 230,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 436 00 00 ¦ ¦ 10 726,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òàëàíòëèâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ 07 ¦ 09 ¦ 436 04 00 ¦ ¦ 1 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 09 ¦ 436 04 00 ¦ 013 ¦ 1 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ 07 ¦ 09 ¦ 436 09 00 ¦ ¦ 9 606,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 07 ¦ 09 ¦ 436 09 00 ¦ 012 ¦ 9 606,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé- ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 07 ¦ 09 ¦ 436 14 00 ¦ ¦ 119,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 07 ¦ 09 ¦ 436 14 00 ¦ 012 ¦ 119,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 1 550,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 1 550,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 1 550,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 07 ¦ 09 ¦ 518 00 00 ¦ ¦ 98,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 07 ¦ 09 ¦ 518 01 00 ¦ ¦ 98,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 07 ¦ 09 ¦ 518 01 00 ¦ 012 ¦ 98,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦ 522 00 00 ¦ ¦ 25 804,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Âîðîíåæñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ 07 ¦ 09 ¦ 522 09 00 ¦ ¦ 23 093,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦ 522 09 00 ¦ 003 ¦ 99,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 09 00 ¦ 022 ¦ 22 993,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ãîäû" ¦ 07 ¦ 09 ¦ 522 14 00 ¦ ¦ 2 145,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 07 ¦ 09 ¦ 522 14 02 ¦ ¦ 1 075,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 14 02 ¦ 022 ¦ 1 075,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 07 ¦ 09 ¦ 522 14 03 ¦ ¦ 1 070,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 14 03 ¦ 022 ¦ 1 070,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Âîðîíåæñêîé îáëàñòè. 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ 07 ¦ 09 ¦ 522 42 00 ¦ ¦ 565,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 42 00 ¦ 022 ¦ 565,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 08 ¦ ¦ ¦ ¦ 699 897,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 483 241,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 80 615,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 80 615,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 001 ¦ 80 615,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 54 179,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 54 179,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 441 99 00 ¦ 001 ¦ 54 179,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 52 188,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 52 188,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 001 ¦ 52 188,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ 08 ¦ 01 ¦ 443 00 00 ¦ ¦ 260 308,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦ 443 99 00 ¦ ¦ 260 308,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦ 443 99 00 ¦ 001 ¦ 260 308,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 14 766,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 14 766,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 14 766,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦ 522 00 00 ¦ ¦ 21 183,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Âîðîíåæñêîé îáëàñòè. 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ 08 ¦ 01 ¦ 522 42 00 ¦ ¦ 21 183,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ 08 ¦ 01 ¦ 522 42 00 ¦ 023 ¦ 21 183,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ ¦ ¦ 32 664,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦ 08 ¦ 03 ¦ 453 00 00 ¦ ¦ 32 664,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîîðãàíèçàöèÿì ¦ 08 ¦ 03 ¦ 453 01 00 ¦ ¦ 32 664,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 03 ¦ 453 01 00 ¦ 006 ¦ 32 664,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 98 869,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 ¦ 04 ¦ 456 00 00 ¦ ¦ 98 869,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 04 ¦ 456 00 00 ¦ 006 ¦ 98 869,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08 ¦ 06 ¦ ¦ ¦ 85 123,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 08 ¦ 06 ¦ 002 00 00 ¦ ¦ 20 635,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦ 002 04 00 ¦ ¦ 20 635,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 08 ¦ 06 ¦ 002 04 00 ¦ 012 ¦ 20 635,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08 ¦ 06 ¦ 450 00 00 ¦ ¦ 48 964,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦ 450 85 00 ¦ ¦ 48 964,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îñâåùåíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 08 ¦ 06 ¦ 450 85 01 ¦ ¦ 48 964,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 06 ¦ 450 85 01 ¦ 013 ¦ 48 964,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦ 522 00 00 ¦ ¦ 15 523,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Âîðîíåæñêîé îáëàñòè. 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ 08 ¦ 06 ¦ 522 42 00 ¦ ¦ 15 173,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 06 ¦ 522 42 00 ¦ 003 ¦ 15 173,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 08 ¦ 06 ¦ 522 90 00 ¦ ¦ 350,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 06 ¦ 522 90 00 ¦ 003 ¦ 350,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ 09 ¦ ¦ ¦ ¦ 4 698 401,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ ¦ ¦ 1 870 661,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦ 100 00 00 ¦ ¦ 32 887,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" íà 2007 - 2010 ãîäû ¦ 09 ¦ 01 ¦ 100 13 00 ¦ ¦ 15 300,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 09 ¦ 01 ¦ 100 13 02 ¦ ¦ 15 300,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦ 100 13 02 ¦ 003 ¦ 15 300,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûìè çàáîëåâàíèÿìè (2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ 09 ¦ 01 ¦ 100 23 00 ¦ ¦ 16 611,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦ 09 ¦ 01 ¦ 100 23 04 ¦ ¦ 16 611,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦ 100 23 04 ¦ 003 ¦ 16 611,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ 09 ¦ 01 ¦ 100 59 00 ¦ ¦ 976,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦ 100 59 00 ¦ 003 ¦ 976,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦ 102 00 00 ¦ ¦ 286 131,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 09 ¦ 01 ¦ 102 01 00 ¦ ¦ 78 030,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 09 ¦ 01 ¦ 102 01 01 ¦ ¦ 78 030,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦ 102 01 01 ¦ 003 ¦ 78 030,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ 09 ¦ 01 ¦ 102 02 00 ¦ ¦ 208 101,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ öåíòðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â îáëàñòè àêóøåðñòâà, ãèíåêîëîãèè ¦ ¦ ¦ ¦ ¦ ¦
¦è íåîíàòîëîãèè (ïåðèíàòàëüíûõ öåíòðîâ) ¦ 09 ¦ 01 ¦ 102 02 03 ¦ ¦ 208 101,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦ 102 02 03 ¦ 003 ¦ 208 101,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦ 1 551 642,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 09 ¦ 01 ¦ 470 02 00 ¦ ¦ 372 470,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦ 470 02 00 ¦ 001 ¦ 372 470,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦ 470 99 00 ¦ ¦ 1 179 172,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 001 ¦ 1 179 172,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ ¦ ¦ 643 306,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 02 ¦ 470 00 00 ¦ ¦ 312 128,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦ 470 99 00 ¦ ¦ 312 128,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦ 470 99 00 ¦ 001 ¦ 312 128,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 327 213,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 327 213,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 001 ¦ 327 213,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 09 ¦ 02 ¦ 485 00 00 ¦ ¦ 3 963,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ó ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ 09 ¦ 02 ¦ 485 17 00 ¦ ¦ 3 963,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦ 485 17 00 ¦ 001 ¦ 3 963,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåõ òèïîâ ¦ 09 ¦ 03 ¦ ¦ ¦ 27 879,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 03 ¦ 470 00 00 ¦ ¦ 24 474,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 03 ¦ 470 99 00 ¦ ¦ 24 474,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 03 ¦ 470 99 00 ¦ 001 ¦ 24 474,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 03 ¦ 471 00 00 ¦ ¦ 3 405,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 03 ¦ 471 99 00 ¦ ¦ 3 405,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 03 ¦ 471 99 00 ¦ 001 ¦ 3 405,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ ¦ ¦ 41 904,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 41 904,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 41 904,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 001 ¦ 41 904,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 09 ¦ 05 ¦ ¦ ¦ 194 079,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 09 ¦ 05 ¦ 473 00 00 ¦ ¦ 30 515,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 05 ¦ 473 99 00 ¦ ¦ 30 515,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 05 ¦ 473 99 00 ¦ 001 ¦ 30 515,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 09 ¦ 05 ¦ 474 00 00 ¦ ¦ 163 564,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 05 ¦ 474 99 00 ¦ ¦ 163 564,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 05 ¦ 474 99 00 ¦ 001 ¦ 163 564,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ ¦ 09 ¦ 06 ¦ ¦ ¦ 88 324,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ 09 ¦ 06 ¦ 470 00 00 ¦ ¦ 9 578,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 06 ¦ 470 99 00 ¦ ¦ 9 578,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 06 ¦ 470 99 00 ¦ 001 ¦ 9 578,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè ¦ 09 ¦ 06 ¦ 472 00 00 ¦ ¦ 78 746,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 06 ¦ 472 99 00 ¦ ¦ 78 746,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 06 ¦ 472 99 00 ¦ 001 ¦ 78 746,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èå ¦ 09 ¦ 07 ¦ ¦ ¦ 9 284,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ 09 ¦ 07 ¦ 481 00 00 ¦ ¦ 9 284,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦ 09 ¦ 07 ¦ 481 01 00 ¦ ¦ 9 284,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 09 ¦ 07 ¦ 481 01 00 ¦ 012 ¦ 9 284,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ ¦ ¦ 334 803,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ 09 ¦ 08 ¦ 482 00 00 ¦ ¦ 52 581,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 08 ¦ 482 99 00 ¦ ¦ 52 581,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 08 ¦ 482 99 00 ¦ 001 ¦ 52 581,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 215 247,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 215 247,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 001 ¦ 52 821,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 012 ¦ 21 511,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 019 ¦ 140 913,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 08 ¦ 522 00 00 ¦ ¦ 66 975,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ 09 ¦ 08 ¦ 522 11 00 ¦ ¦ 31 222,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 08 ¦ 522 11 00 ¦ 079 ¦ 31 222,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà âûñøèõ äîñòèæåíèé â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû "Îëèìïèåö" ¦ 09 ¦ 08 ¦ 522 12 00 ¦ ¦ 35 752,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 08 ¦ 522 12 00 ¦ 079 ¦ 35 752,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ 09 ¦ 10 ¦ ¦ ¦ 1 488 157,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 09 ¦ 10 ¦ 001 00 00 ¦ ¦ 3 541,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ 09 ¦ 10 ¦ 001 49 00 ¦ ¦ 3 541,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 09 ¦ 10 ¦ 001 49 00 ¦ 012 ¦ 3 541,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 09 ¦ 10 ¦ 002 00 00 ¦ ¦ 130 880,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 10 ¦ 002 04 00 ¦ ¦ 130 880,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 09 ¦ 10 ¦ 002 04 00 ¦ 012 ¦ 130 880,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦ 469 00 00 ¦ ¦ 474 477,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 10 ¦ 469 99 00 ¦ ¦ 474 477,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦ 469 99 00 ¦ 001 ¦ 474 477,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 09 ¦ 10 ¦ 485 00 00 ¦ ¦ 214 876,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ëèìôîèäíîé, êðîâåòâîðíîé è ðîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦èì òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦ 09 ¦ 10 ¦ 485 14 00 ¦ ¦ 7 853,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 09 ¦ 10 ¦ 485 14 00 ¦ 012 ¦ 7 853,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ 09 ¦ 10 ¦ 485 77 00 ¦ ¦ 207 023,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 09 ¦ 10 ¦ 485 77 00 ¦ 012 ¦ 207 023,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 10 ¦ 486 00 00 ¦ ¦ 53 091,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 10 ¦ 486 99 00 ¦ ¦ 53 091,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦ 486 99 00 ¦ 001 ¦ 53 091,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 09 ¦ 10 ¦ 518 00 00 ¦ ¦ 149,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 09 ¦ 10 ¦ 518 01 00 ¦ ¦ 149,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 09 ¦ 10 ¦ 518 01 00 ¦ 012 ¦ 149,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦ 522 00 00 ¦ ¦ 611 141,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ 09 ¦ 10 ¦ 522 02 00 ¦ ¦ 10 948,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 10 ¦ 522 02 00 ¦ 079 ¦ 10 948,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ 09 ¦ 10 ¦ 522 11 00 ¦ ¦ 13 780,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 11 00 ¦ 003 ¦ 13 780,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ãîäû" ¦ 09 ¦ 10 ¦ 522 14 00 ¦ ¦ 4 605,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 09 ¦ 10 ¦ 522 14 01 ¦ ¦ 4 605,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 10 ¦ 522 14 01 ¦ 079 ¦ 4 605,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 09 ¦ 10 ¦ 522 17 00 ¦ ¦ 283 699,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 17 00 ¦ 003 ¦ 242 332,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 10 ¦ 522 17 00 ¦ 079 ¦ 41 367,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ âèäîâ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2015 ãîäû" ¦ 09 ¦ 10 ¦ 522 18 00 ¦ ¦ 79 797,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 10 ¦ 522 18 00 ¦ 079 ¦ 79 797,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 09 ¦ 10 ¦ 522 39 00 ¦ ¦ 140 039,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 39 00 ¦ 003 ¦ 7 061,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 09 ¦ 10 ¦ 522 39 00 ¦ 079 ¦ 132 978,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì" ¦ 09 ¦ 10 ¦ 522 39 01 ¦ ¦ 1 311,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 39 01 ¦ 003 ¦ 1 311,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 09 ¦ 10 ¦ 522 39 02 ¦ ¦ 1 864,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 39 02 ¦ 003 ¦ 1 864,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦ 09 ¦ 10 ¦ 522 39 03 ¦ ¦ 3 886,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 39 03 ¦ 003 ¦ 3 886,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 09 ¦ 10 ¦ 522 90 00 ¦ ¦ 78 271,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 90 00 ¦ 003 ¦ 78 271,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 10 715 249,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 69 846,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦ 490 00 00 ¦ ¦ 69 846,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 491 00 00 ¦ ¦ 69 846,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 10 ¦ 01 ¦ 491 01 00 ¦ ¦ 69 846,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦ 491 01 00 ¦ 005 ¦ 69 846,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 1 654 524,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 10 ¦ 02 ¦ 501 00 00 ¦ ¦ 684 568,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦ 501 99 00 ¦ ¦ 684 568,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 10 ¦ 02 ¦ 501 99 00 ¦ 001 ¦ 684 568,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 508 00 00 ¦ ¦ 958 348,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦ 508 99 00 ¦ ¦ 958 348,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 10 ¦ 02 ¦ 508 99 00 ¦ 001 ¦ 958 348,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 10 ¦ 02 ¦ 530 00 00 ¦ ¦ 11 608,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 10 ¦ 02 ¦ 530 00 00 ¦ 001 ¦ 11 608,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 8 071 207,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 03 ¦ 070 00 00 ¦ ¦ 4 272,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 10 ¦ 03 ¦ 070 03 00 ¦ ¦ 4 272,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 070 03 00 ¦ 005 ¦ 4 272,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 5 515 361,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ãîäà N ¦ ¦ ¦ ¦ ¦ ¦
¦178-ÔÇ "Î ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ 10 ¦ 03 ¦ 505 03 00 ¦ ¦ 343 280,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ 10 ¦ 03 ¦ 505 03 02 ¦ ¦ 343 280,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 03 02 ¦ 005 ¦ 343 280,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦
¦1993 ãîäà N 4301-1 "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ¦ 10 ¦ 03 ¦ 505 08 00 ¦ ¦ 484,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû ¦ 10 ¦ 03 ¦ 505 08 02 ¦ ¦ 484,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 08 02 ¦ 005 ¦ 484,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ 1997 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ¦ 10 ¦ 03 ¦ 505 09 00 ¦ ¦ 2 467,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ 10 ¦ 03 ¦ 505 09 02 ¦ ¦ 2 467,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 09 02 ¦ 005 ¦ 2 467,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèå íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ 10 ¦ 03 ¦ 505 19 00 ¦ ¦ 22 261,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 19 00 ¦ 005 ¦ 22 261,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ 10 ¦ 03 ¦ 505 22 00 ¦ ¦ 13 698,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ 10 ¦ 03 ¦ 505 22 05 ¦ ¦ 13 698,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 22 05 ¦ 005 ¦ 13 698,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ ¦ ¦ ¦ ¦ ¦ ¦
¦1993 ãîäà N 5142-I "Î äîíîðñòâå êðîâè è ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ" ¦ 10 ¦ 03 ¦ 505 29 00 ¦ ¦ 54 481,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ 10 ¦ 03 ¦ 505 29 01 ¦ ¦ 54 481,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 29 01 ¦ 005 ¦ 54 481,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ 10 ¦ 03 ¦ 505 34 00 ¦ ¦ 345 140,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 34 00 ¦ 005 ¦ 345 140,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ 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" ¦ 10 ¦ 03 ¦ 505 34 01 ¦ ¦ 241 286,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 34 01 ¦ 005 ¦ 241 286,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ 10 ¦ 03 ¦ 505 34 02 ¦ ¦ 33 999,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 34 02 ¦ 005 ¦ 33 999,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 10 ¦ 03 ¦ 505 37 00 ¦ ¦ 239 263,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 37 00 ¦ 005 ¦ 239 263,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 157-ÔÇ "Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ 10 ¦ 03 ¦ 505 44 00 ¦ ¦ 163,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ 10 ¦ 03 ¦ 505 44 01 ¦ ¦ 163,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 44 01 ¦ 005 ¦ 163,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 10 ¦ 03 ¦ 505 45 00 ¦ ¦ 126,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 45 00 ¦ 005 ¦ 126,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 10 ¦ 03 ¦ 505 46 00 ¦ ¦ 1 298 318,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 46 00 ¦ 005 ¦ 1 298 318,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 10 ¦ 03 ¦ 505 48 00 ¦ ¦ 1 121 011,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 48 00 ¦ 005 ¦ 1 121 011,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 îêòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦
¦1991 ãîäà N 1761-1 "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ 10 ¦ 03 ¦ 505 49 00 ¦ ¦ 103,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ 10 ¦ 03 ¦ 505 49 01 ¦ ¦ 103,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 49 01 ¦ 005 ¦ 103,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 10 ¦ 03 ¦ 505 55 00 ¦ ¦ 2 074 561,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 10 ¦ 03 ¦ 505 55 10 ¦ ¦ 498 327,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 55 10 ¦ 005 ¦ 498 327,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ 10 ¦ 03 ¦ 505 55 20 ¦ ¦ 1 532 809,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ 10 ¦ 03 ¦ 505 55 21 ¦ ¦ 1 517 349,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 55 21 ¦ 005 ¦ 1 517 349,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ 10 ¦ 03 ¦ 505 55 22 ¦ ¦ 15 460,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 55 22 ¦ 005 ¦ 15 460,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ 10 ¦ 03 ¦ 505 55 30 ¦ ¦ 43 424,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 55 30 ¦ 005 ¦ 43 424,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 510 00 00 ¦ ¦ 809 112,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ 10 ¦ 03 ¦ 510 02 00 ¦ ¦ 809 112,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 510 02 00 ¦ 005 ¦ 809 112,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 1 349 050,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 1 349 050,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 005 ¦ 1 322 060,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 013 ¦ 26 990,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 10 ¦ 03 ¦ 520 00 00 ¦ ¦ 293 815,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ 10 ¦ 03 ¦ 520 20 00 ¦ ¦ 238 498,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 520 20 00 ¦ 005 ¦ 238 498,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí âìåñòî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ 10 ¦ 03 ¦ 520 22 00 ¦ ¦ 55 317,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 520 22 00 ¦ 005 ¦ 55 317,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦ 522 00 00 ¦ ¦ 80 131,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ãîäû" ¦ 10 ¦ 03 ¦ 522 14 00 ¦ ¦ 12 846,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 10 ¦ 03 ¦ 522 14 03 ¦ ¦ 12 846,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 522 14 03 ¦ 068 ¦ 12 846,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé è îõðàíû òðóäà â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ 10 ¦ 03 ¦ 522 15 00 ¦ ¦ 0,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 522 15 00 ¦ 068 ¦ 0,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû æèëèùíîãî èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ íàñåëåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2010 ãîäû" ¦ 10 ¦ 03 ¦ 522 32 00 ¦ ¦ 57 559,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 522 32 00 ¦ 068 ¦ 57 559,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà èíâàëèäîâ â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ 10 ¦ 03 ¦ 522 43 00 ¦ ¦ 9 726,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦ 522 43 00 ¦ 068 ¦ 9 726,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 10 ¦ 03 ¦ 530 00 00 ¦ ¦ 19 462,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 530 00 00 ¦ 005 ¦ 19 462,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ ¦ ¦ 429 425,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 9 173,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà N ¦ ¦ ¦ ¦ ¦ ¦
¦81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 10 ¦ 04 ¦ 505 05 00 ¦ ¦ 9 173,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 9 173,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 505 05 02 ¦ 005 ¦ 9 173,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ 10 ¦ 04 ¦ 511 00 00 ¦ ¦ 19,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ 10 ¦ 04 ¦ 511 02 00 ¦ ¦ 19,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 04 ¦ 511 02 00 ¦ 013 ¦ 19,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 04 ¦ 514 00 00 ¦ ¦ 138 007,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 04 ¦ 514 01 00 ¦ ¦ 138 007,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 514 01 00 ¦ 005 ¦ 138 007,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 10 ¦ 04 ¦ 520 00 00 ¦ ¦ 282 224,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ 10 ¦ 04 ¦ 520 13 00 ¦ ¦ 282 224,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦ 10 ¦ 04 ¦ 520 13 10 ¦ ¦ 39 989,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäîïå÷íûõ äåòåé ¦ 10 ¦ 04 ¦ 520 13 11 ¦ ¦ 20 421,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 520 13 11 ¦ 005 ¦ 20 421,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 10 ¦ 04 ¦ 520 13 12 ¦ ¦ 19 568,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 10 ¦ 04 ¦ 520 13 12 ¦ 012 ¦ 19 568,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäîïå÷íûõ äåòåé ¦ 10 ¦ 04 ¦ 520 13 20 ¦ ¦ 242 235,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 520 13 20 ¦ 005 ¦ 242 235,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 06 ¦ ¦ ¦ 490 245,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 10 ¦ 06 ¦ 452 00 00 ¦ ¦ 423 123,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 06 ¦ 452 99 00 ¦ ¦ 423 123,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 10 ¦ 06 ¦ 452 99 00 ¦ 001 ¦ 423 123,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 514 00 00 ¦ ¦ 2 050,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì ¦ 10 ¦ 06 ¦ 514 05 00 ¦ ¦ 2 050,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 10 ¦ 06 ¦ 514 05 00 ¦ 019 ¦ 2 050,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 10 ¦ 06 ¦ 518 00 00 ¦ ¦ 3 871,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 10 ¦ 06 ¦ 518 01 00 ¦ ¦ 3 871,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 10 ¦ 06 ¦ 518 01 00 ¦ 001 ¦ 3 871,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦ 522 00 00 ¦ ¦ 61 200,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ãîäû" ¦ 10 ¦ 06 ¦ 522 14 00 ¦ ¦ 61 200,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 10 ¦ 06 ¦ 522 14 03 ¦ ¦ 61 200,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 10 ¦ 06 ¦ 522 14 03 ¦ 003 ¦ 61 200,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ ¦ ¦ ¦ 16 207 957,3¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 01 ¦ ¦ ¦ 1 701 457,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 11 ¦ 01 ¦ 516 00 00 ¦ ¦ 1 606 185,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 11 ¦ 01 ¦ 516 01 00 ¦ ¦ 1 606 185,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ 11 ¦ 01 ¦ 516 01 10 ¦ ¦ 85 779,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 11 ¦ 01 ¦ 516 01 10 ¦ 008 ¦ 85 779,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ 11 ¦ 01 ¦ 516 01 20 ¦ ¦ 1 520 406,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 11 ¦ 01 ¦ 516 01 20 ¦ 008 ¦ 1 520 406,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äîòàöèè ¦ 11 ¦ 01 ¦ 517 00 00 ¦ ¦ 95 272,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðî÷èå äîòàöèè ¦ 11 ¦ 01 ¦ 517 08 00 ¦ ¦ 95 272,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðî÷èå äîòàöèè ¦ 11 ¦ 01 ¦ 517 08 00 ¦ 007 ¦ 95 272,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 11 ¦ 02 ¦ ¦ ¦ 6 111 284,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ 11 ¦ 02 ¦ 098 00 00 ¦ ¦ 1 399 527,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî 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 ¦ 11 ¦ 02 ¦ 098 01 00 ¦ ¦ 1 264 003,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2008 - 2011 ãîäû" ¦ 11 ¦ 02 ¦ 098 01 01 ¦ ¦ 916 324,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 098 01 01 ¦ 010 ¦ 916 324,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè, èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà 2008 - 2011 ãîäû" ¦ 11 ¦ 02 ¦ 098 01 02 ¦ ¦ 347 679,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 098 01 02 ¦ 010 ¦ 347 679,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 11 ¦ 02 ¦ 098 02 00 ¦ ¦ 135 524,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ â ìóíèöèïàëüíûõ îáðàçîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2008 - 2011 ãîäû" ¦ 11 ¦ 02 ¦ 098 02 01 ¦ ¦ 55 164,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 098 02 01 ¦ 010 ¦ 55 164,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè, èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà 2008 - 2011 ãîäû" ¦ 11 ¦ 02 ¦ 098 02 02 ¦ ¦ 80 359,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 098 02 02 ¦ 010 ¦ 80 359,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 02 ¦ 100 00 00 ¦ ¦ 379 982,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ 11 ¦ 02 ¦ 100 11 00 ¦ ¦ 211 032,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 11 ¦ 02 ¦ 100 11 00 ¦ 020 ¦ 111 339,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 11 ¦ 02 ¦ 100 11 00 ¦ 099 ¦ 99 693,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" íà 2007 - 2010 ãîäû ¦ 11 ¦ 02 ¦ 100 13 00 ¦ ¦ 43 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 11 ¦ 02 ¦ 100 13 01 ¦ ¦ 43 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 11 ¦ 02 ¦ 100 13 01 ¦ 020 ¦ 43 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2006 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 11 ¦ 02 ¦ 100 58 00 ¦ ¦ 125 950,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2008 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 11 ¦ 02 ¦ 100 58 01 ¦ ¦ 8 450,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 11 ¦ 02 ¦ 100 58 01 ¦ 020 ¦ 8 450,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2006 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 11 ¦ 02 ¦ 100 58 02 ¦ ¦ 117 500,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 11 ¦ 02 ¦ 100 58 02 ¦ 020 ¦ 117 500,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 11 ¦ 02 ¦ 102 00 00 ¦ ¦ 30 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 11 ¦ 02 ¦ 102 01 00 ¦ ¦ 30 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 02 ¦ 102 01 02 ¦ ¦ 30 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 11 ¦ 02 ¦ 102 01 02 ¦ 020 ¦ 30 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû ¦ 11 ¦ 02 ¦ 104 00 00 ¦ ¦ 543 705,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ¦ 11 ¦ 02 ¦ 104 02 00 ¦ ¦ 102 368,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 104 02 00 ¦ 010 ¦ 102 368,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ 11 ¦ 02 ¦ 104 03 00 ¦ ¦ 20 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 104 03 00 ¦ 010 ¦ 20 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ 11 ¦ 02 ¦ 104 05 00 ¦ ¦ 421 336,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Èíûå ñóáñèäèè ¦ 11 ¦ 02 ¦ 104 05 00 ¦ 018 ¦ 421 336,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 11 ¦ 02 ¦ 260 00 00 ¦ ¦ 9 600,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè íà ðàçâèòèå êîíñóëüòàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 11 ¦ 02 ¦ 260 17 00 ¦ ¦ 9 600,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 260 17 00 ¦ 010 ¦ 9 600,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 11 ¦ 02 ¦ 315 00 00 ¦ ¦ 293 964,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 11 ¦ 02 ¦ 315 02 00 ¦ ¦ 293 964,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ 11 ¦ 02 ¦ 315 02 01 ¦ ¦ 293 964,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 315 02 01 ¦ 010 ¦ 293 964,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ 11 ¦ 02 ¦ 338 00 00 ¦ ¦ 21 020,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Íîðìàòèâíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2009 - 2011 ãîäû" ¦ 11 ¦ 02 ¦ 338 00 00 ¦ ¦ 21 020,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 338 00 00 ¦ 010 ¦ 21 020,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 11 ¦ 02 ¦ 340 00 00 ¦ ¦ 355 611,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 11 ¦ 02 ¦ 340 07 00 ¦ ¦ 355 611,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ 11 ¦ 02 ¦ 340 07 02 ¦ ¦ 355 611,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 340 07 02 ¦ 010 ¦ 355 611,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 11 ¦ 02 ¦ 436 00 00 ¦ ¦ 29 685,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦â çäàíèÿõ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 11 ¦ 02 ¦ 436 15 00 ¦ ¦ 29 685,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 436 15 00 ¦010 ¦ 29 685,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 11 ¦ 02 ¦ 450 00 00 ¦ ¦ 7 352,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 02 ¦ 450 06 00 ¦ ¦ 7 352,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 450 06 00 ¦ 010 ¦ 7 352,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 11 ¦ 02 ¦ 520 00 00 ¦ ¦ 307 365,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ 11 ¦ 02 ¦ 520 12 00 ¦ ¦ 195 379,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 520 12 00 ¦010 ¦ 195 379,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 11 ¦ 02 ¦ 520 18 00 ¦ ¦ 111 986,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 520 18 00 ¦ 010 ¦ 111 986,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 02 ¦ 521 00 00 ¦ ¦ 875 308,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ 11 ¦ 02 ¦ 521 01 00 ¦ ¦ 875 308,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 521 01 00 ¦ 010 ¦ 875 308,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Áëàãîóñòðîéñòâî âîèíñêèõ çàõîðîíåíèé ¦ 11 ¦ 02 ¦ 521 01 01 ¦ ¦ 4 340,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 521 01 01 ¦ 010 ¦ 4 340,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è ìåñòíûõ áþäæåòîâ ¦ 11 ¦ 02 ¦ 521 01 02 ¦ ¦ 552 454,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 521 01 02 ¦ 010 ¦ 552 454,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ïîãàøåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè çà 1994 - ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäû ñïåöèàëèñòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ó÷ðåæäåíèé, ðàáîòàâøèì è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàâøèì â ñåëüñêîé ìåñòíîñòè ¦ 11 ¦ 02 ¦ 521 01 03 ¦ ¦ 100 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 521 01 03 ¦ 010 ¦ 100 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 11 ¦ 02 ¦ 521 01 04 ¦ ¦ 16 249,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 521 01 04 ¦ 010 ¦ 16 249,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå ðàñõîäîâ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ÷àñòè ðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ áëàãîóñòðîéñòâà òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 02 ¦ 521 01 05 ¦ ¦ 15 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 521 01 05 ¦ 010 ¦ 15 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ðàçâèòèå óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè ¦ 11 ¦ 02 ¦ 521 01 06 ¦ ¦ 186 966,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 521 01 06 ¦ 010 ¦ 186 966,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 02 ¦ 522 00 00 ¦ ¦ 1 804 965,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ 11 ¦ 02 ¦ 522 07 00 ¦ ¦ 10 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 02 ¦ 522 07 00 ¦ 020 ¦ 10 000,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ 11 ¦ 02 ¦ 522 08 00 ¦ ¦ 25 930,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ 11 ¦ 02 ¦ 522 08 03 ¦ ¦ 25 930,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 02 ¦ 522 08 03 ¦ 020 ¦ 25 930,9¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Âîðîíåæñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ 11 ¦ 02 ¦ 522 09 00 ¦ ¦ 243 976,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 02 ¦ 522 09 00 ¦ 020 ¦ 243 976,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ 11 ¦ 02 ¦ 522 11 00 ¦ ¦ 220 608,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 02 ¦ 522 11 00 ¦ 020 ¦ 220 608,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 11 ¦ 02 ¦ 522 17 00 ¦ ¦ 187 797,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 02 ¦ 522 17 00 ¦ 020 ¦ 187 797,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè (2005 - 2009 ãîäû)" ¦ 11 ¦ 02 ¦ 522 26 00 ¦ ¦ 74 698,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 26 00 ¦ 010 ¦ 74 698,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà íà 2005 - 2010 ãîäû" ¦ 11 ¦ 02 ¦ 522 28 00 ¦ ¦ 268 875,7¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðàçâèòèå ñåòè ó÷ðåæäåíèé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 11 ¦ 02 ¦ 522 28 00 ¦ ¦ 550,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 28 00 ¦ 010 ¦ 550,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â ñåëüñêîé ìåñòíîñòè ¦ 11 ¦ 02 ¦ 522 28 00 ¦ ¦ 35 535,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 28 00 ¦ 010 ¦ 35 535,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ 11 ¦ 02 ¦ 522 28 00 ¦ ¦ 30 462,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 28 00 ¦ 010 ¦ 30 462,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 02 ¦ 522 28 00 ¦ 020 ¦ 202 328,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Âîðîíåæñêîé îáëàñòè íà 2001 ¦ ¦ ¦ ¦ ¦ ¦
¦- 2005 ãîäû è äî 2010 ãîäà" ¦ 11 ¦ 02 ¦ 522 30 00 ¦ ¦ 196 376,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 30 00 ¦ 010 ¦ 196 376,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé (2004 - 2010 ãîäû)" ¦ 11 ¦ 02 ¦ 522 31 00 ¦ ¦ 33 421,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 31 00 ¦ 010 ¦ 33 421,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2009 ãîäû" ¦ 11 ¦ 02 ¦ 522 33 00 ¦ ¦ 209 464,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 02 ¦ 522 33 00 ¦ 020 ¦ 209 464,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 11 ¦ 02 ¦ 522 34 00 ¦ ¦ 36 310,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 34 00 ¦ 010 ¦ 36 310,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ êà÷åñòâåííîé ïèòüåâîé âîäîé è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ âîäîîòâåäåíèÿ â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ 11 ¦ 02 ¦ 522 35 00 ¦ ¦ 169 741,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 02 ¦ 522 35 00 ¦ 020 ¦ 169 741,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 11 ¦ 02 ¦ 522 90 00 ¦ ¦ 125 644,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 02 ¦ 522 90 00 ¦ 020 ¦ 125 644,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Âîðîíåæñêîé îáëàñòè. 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ 11 ¦ 02 ¦ 522 42 00 ¦ ¦ 2 121,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîçäàíèå öåíòðîâ ïðàâîâîé èíôîðìàöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåêàõ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 11 ¦ 02 ¦ 522 42 00 ¦ ¦ 2 121,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 42 00 ¦ 010 ¦ 2 121,4¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 02 ¦ 523 00 00 ¦ ¦ 53 196,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 11 ¦ 02 ¦ 523 01 00 ¦ ¦ 53 196,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 523 01 00 ¦ 010 ¦ 53 196,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 03 ¦ ¦ ¦ 5 384 358,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 11 ¦ 03 ¦ 001 00 00 ¦ ¦ 36 555,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ 11 ¦ 03 ¦ 001 36 00 ¦ ¦ 36 555,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 001 36 00 ¦ 009 ¦ 36 555,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 11 ¦ 03 ¦ 505 00 00 ¦ ¦ 12 245,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ 11 ¦ 03 ¦ 505 36 00 ¦ ¦ 12 245,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 505 36 00 ¦ 009 ¦ 12 245,1¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 11 ¦ 03 ¦ 520 00 00 ¦ ¦ 4 999 233,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ 11 ¦ 03 ¦ 520 09 00 ¦ ¦ 135 944,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 520 09 00 ¦ 009 ¦ 135 944,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 11 ¦ 03 ¦ 520 10 00 ¦ ¦ 59 465,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 520 10 00 ¦ 009 ¦ 59 465,5¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè èìè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòà îáùåãî îáðàçîâàíèÿ ¦ 11 ¦ 03 ¦ 520 89 00 ¦ ¦ 4 803 823,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 520 89 00 ¦ 009 ¦ 4 803 823,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 03 ¦ 521 00 00 ¦ ¦ 291 401,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ 11 ¦ 03 ¦ 521 02 00 ¦ ¦ 291 401,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ 11 ¦ 03 ¦ 521 02 01 ¦ ¦ 161 729,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 521 02 01 ¦ 009 ¦ 161 729,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà îðãàíèçàöèþ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 11 ¦ 03 ¦ 521 02 02 ¦ ¦ 65 076,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 521 02 02 ¦ 009 ¦ 65 076,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáâåíöèè íà ñîçäàíèå è îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ 11 ¦ 03 ¦ 521 02 03 ¦ ¦ 16 589,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 521 02 03 ¦ 009 ¦ 16 589,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà âûïîëíåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 11 ¦ 03 ¦ 521 02 05 ¦ ¦ 48 007,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 521 02 05 ¦ 009 ¦ 48 007,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 03 ¦ 522 00 00 ¦ ¦ 44 923,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Âîðîíåæñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ 11 ¦ 03 ¦ 522 09 00 ¦ ¦ 44 923,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ 11 ¦ 03 ¦ 522 09 00 ¦ ¦ 44 923,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 522 09 00 ¦ 009 ¦ 44 923,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ ¦ ¦ 42 382,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåçåðâíûå ôîíäû ¦ 11 ¦ 04 ¦ 070 00 00 ¦ ¦ 6 960,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 11 ¦ 04 ¦ 070 02 00 ¦ ¦ 6 960,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ 070 02 00 ¦ 017 ¦ 6 960,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 11 ¦ 04 ¦ 202 00 00 ¦ ¦ 35 332,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ 11 ¦ 04 ¦ 202 01 00 ¦ ¦ 35 332,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ 202 01 00 ¦ 017 ¦ 35 332,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 11 ¦ 04 ¦ 520 00 00 ¦ ¦ 90,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ 11 ¦ 04 ¦ 520 15 00 ¦ ¦ 90,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ 520 15 00 ¦ 017 ¦ 90,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ 11 ¦ 05 ¦ ¦ ¦ 2 968 474,8¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 11 ¦ 05 ¦ 505 00 00 ¦ ¦ 2 633 551,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28 èþíÿ ¦ ¦ ¦ ¦ ¦ ¦
¦1991 ãîäà N 1499-1 "Î ìåäèöèíñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèè ãðàæäàí â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ 11 ¦ 05 ¦ 505 17 00 ¦ ¦ 2 633 551,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Âûïîëíåíèå òåððèòîðèàëüíîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áàçîâîé ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ 11 ¦ 05 ¦ 505 17 02 ¦ 795 ¦ 2 633 551,0¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ 11 ¦ 05 ¦ 510 00 00 ¦ ¦ 26 970,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ 11 ¦ 05 ¦ 510 02 00 ¦ ¦ 26 970,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 05 ¦ 510 02 00 ¦ 009 ¦ 26 970,6¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 11 ¦ 05 ¦ 520 00 00 ¦ ¦ 307 953,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé 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) ¦ 11 ¦ 05 ¦ 520 21 00 ¦ ¦ 307 953,2¦
+-----------------------------------------+-----+----+--------------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 05 ¦ 520 21 00 ¦ 010 ¦ 307 953,2¦
L-----------------------------------------+-----+----+--------------+-----+-------------------
Ïðèëîæåíèå 4
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
-------------------------------------T-------T----T----T-------------T----T------------------¬
¦ Íàèìåíîâàíèå ¦ ÃÐÁÑ ¦ Ðç ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ Èñïîëíåíî (òûñ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðóáëåé) ¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 46 782 766,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 801 ¦ ¦ ¦ ¦ ¦ 10 796,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 01 ¦ ¦ ¦ ¦ 10 796,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 01 ¦ 14 ¦ ¦ ¦ 10 796,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 801 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 9 803,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 9 803,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 801 ¦ 01 ¦ 14 ¦ 002 04 00 ¦012 ¦ 9 803,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 801 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 993,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 801 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 993,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 801 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 993,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÈÍÑÏÅÊÖÈß ÏÎ ÊÎÍÒÐÎËÞ È ÍÀÄÇÎÐÓ Â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÔÅÐÅ ÎÁÐÀÇÎÂÀÍÈß ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 805 ¦ ¦ ¦ ¦ ¦ 16 278,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáðàçîâàíèå ¦ 805 ¦ 07 ¦ ¦ ¦ ¦ 16 278,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 805 ¦ 07 ¦ 09 ¦ ¦ ¦ 16 278,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 805 ¦ 07 ¦ 09 ¦ 001 00 00 ¦ ¦ 11 192,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 805 ¦ 07 ¦ 09 ¦ 001 52 00 ¦ ¦ 11 192,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 805 ¦ 07 ¦ 09 ¦ 001 52 00 ¦012 ¦ 11 192,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 805 ¦ 07 ¦ 09 ¦ 435 00 00 ¦ ¦ 5 085,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 805 ¦ 07 ¦ 09 ¦ 435 99 00 ¦ ¦ 5 085,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 805 ¦ 07 ¦ 09 ¦ 435 99 00 ¦001 ¦ 5 085,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 806 ¦ ¦ ¦ ¦ ¦ 353 678,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 806 ¦ 01 ¦ ¦ ¦ ¦ 106 159,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ 806 ¦ 01 ¦ 13 ¦ ¦ ¦ 12 583,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ 806 ¦ 01 ¦ 13 ¦ 081 00 00 ¦ ¦ 12 583,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ 806 ¦ 01 ¦ 13 ¦ 081 69 00 ¦ ¦ 12 583,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 806 ¦ 01 ¦ 13 ¦ 081 69 00 ¦012 ¦ 12 583,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 806 ¦ 01 ¦ 14 ¦ ¦ ¦ 93 575,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 806 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 84 804,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 59 971,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 806 ¦ 01 ¦ 14 ¦ 002 04 00 ¦012 ¦ 59 971,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 806 ¦ 01 ¦ 14 ¦ 002 99 00 ¦ ¦ 24 832,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 806 ¦ 01 ¦ 14 ¦ 002 99 00 ¦001 ¦ 24 832,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 806 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 7 991,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 806 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 7 991,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 806 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 7 991,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 806 ¦ 01 ¦ 14 ¦ 518 00 00 ¦ ¦ 780,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 806 ¦ 01 ¦ 14 ¦ 518 01 00 ¦ ¦ 780,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 806 ¦ 01 ¦ 14 ¦ 518 01 00 ¦012 ¦ 780,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 806 ¦ 04 ¦ ¦ ¦ ¦ 134 827,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 806 ¦ 04 ¦ 12 ¦ ¦ ¦ 134 827,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîåêòîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 806 ¦ 04 ¦ 12 ¦ 110 00 00 ¦ ¦ 546,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ 806 ¦ 04 ¦ 12 ¦ 110 01 00 ¦ ¦ 546,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñòðîèòåëüñòâî ïðîèçâîäñòâåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãèñòè÷åñêîãî êîìïëåêñà "Àðìàêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãðóïï" íà òåððèòîðèè ñ. Ìàñëîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 806 ¦ 04 ¦ 12 ¦ 110 01 00 ¦500 ¦ 546,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 806 ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 108 895,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ïðîìûøëåííîñòè è òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ 806 ¦ 04 ¦ 12 ¦ 340 83 00 ¦ ¦ 108 895,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 806 ¦ 04 ¦ 12 ¦ 340 83 00 ¦006 ¦ 108 895,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦ 806 ¦ 04 ¦ 12 ¦ 345 00 00 ¦ ¦ 15 456,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ 806 ¦ 04 ¦ 12 ¦ 345 01 00 ¦ ¦ 15 456,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 806 ¦ 04 ¦ 12 ¦ 345 01 00 ¦006 ¦ 15 456,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 04 ¦ 12 ¦ 522 00 00 ¦ ¦ 9 928,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 806 ¦ 04 ¦ 12 ¦ 522 38 00 ¦ ¦ 7 947,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 806 ¦ 04 ¦ 12 ¦ 522 38 00 ¦006 ¦ 7 947,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 806 ¦ 04 ¦ 12 ¦ 522 90 00 ¦ ¦ 1 981,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 806 ¦ 04 ¦ 12 ¦ 522 90 00 ¦003 ¦ 1 981,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáðàçîâàíèå ¦ 806 ¦ 07 ¦ ¦ ¦ ¦ 1 936,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 806 ¦ 07 ¦ 05 ¦ ¦ ¦ 1 936,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 806 ¦ 07 ¦ 05 ¦ 429 00 00 ¦ ¦ 1 936,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 806 ¦ 07 ¦ 05 ¦ 429 78 00 ¦ ¦ 1 936,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 806 ¦ 07 ¦ 05 ¦ 429 78 00 ¦012 ¦ 1 936,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 806 ¦ 10 ¦ ¦ ¦ ¦ 57 559,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 806 ¦ 10 ¦ 03 ¦ ¦ ¦ 57 559,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 806 ¦ 10 ¦ 03 ¦ 522 00 00 ¦ ¦ 57 559,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî êðåäèòîâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 806 ¦ 10 ¦ 03 ¦ 522 32 00 ¦ ¦ 57 559,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 806 ¦ 10 ¦ 03 ¦ 522 32 00 ¦068 ¦ 57 559,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 806 ¦ 11 ¦ ¦ ¦ ¦ 53 196,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 806 ¦ 11 ¦ 02 ¦ ¦ ¦ 53 196,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 806 ¦ 11 ¦ 02 ¦ 523 00 00 ¦ ¦ 53 196,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 806 ¦ 11 ¦ 02 ¦ 523 01 00 ¦ ¦ 53 196,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 806 ¦ 11 ¦ 02 ¦ 523 01 00 ¦010 ¦ 53 196,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 807 ¦ ¦ ¦ ¦ ¦ 12 207,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 807 ¦ 01 ¦ ¦ ¦ ¦ 12 207,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 807 ¦ 01 ¦ 14 ¦ ¦ ¦ 12 207,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 807 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 9 020,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 5 515,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 807 ¦ 01 ¦ 14 ¦ 002 04 00 ¦012 ¦ 5 515,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 807 ¦ 01 ¦ 14 ¦ 002 99 00 ¦ ¦ 3 504,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 807 ¦ 01 ¦ 14 ¦ 002 99 00 ¦001 ¦ 3 504,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 807 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 3 187,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 807 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 3 187,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 807 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 3 187,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 808 ¦ ¦ ¦ ¦ ¦ 40 429,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 808 ¦ 01 ¦ ¦ ¦ ¦ 40 429,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ 808 ¦ 01 ¦ 06 ¦ ¦ ¦ 35 189,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 808 ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 35 189,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 29 291,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 808 ¦ 01 ¦ 06 ¦ 002 04 00 ¦012 ¦ 29 291,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ 808 ¦ 01 ¦ 06 ¦ 002 24 00 ¦ ¦ 5 898,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 808 ¦ 01 ¦ 06 ¦ 002 24 00 ¦012 ¦ 5 898,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 808 ¦ 01 ¦ 14 ¦ ¦ ¦ 5 240,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 808 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 5 240,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 808 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 5 240,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 808 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 5 240,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÂÎÐÎÍÅÆÑÊÀß ÎÁËÀÑÒÍÀß ÄÓÌÀ ¦ 810 ¦ ¦ ¦ ¦ ¦ 156 068,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 810 ¦ 01 ¦ ¦ ¦ ¦ 131 639,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 810 ¦ 01 ¦ 03 ¦ ¦ ¦ 109 815,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 810 ¦ 01 ¦ 03 ¦ 002 00 00 ¦ ¦ 109 815,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 69 178,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 810 ¦ 01 ¦ 03 ¦ 002 04 00 ¦012 ¦ 69 178,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 810 ¦ 01 ¦ 03 ¦ 002 09 00 ¦ ¦ 2 980,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 810 ¦ 01 ¦ 03 ¦ 002 09 00 ¦012 ¦ 2 980,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 810 ¦ 01 ¦ 03 ¦ 002 10 00 ¦ ¦ 37 656,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 810 ¦ 01 ¦ 03 ¦ 002 10 00 ¦012 ¦ 37 656,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 810 ¦ 01 ¦ 14 ¦ ¦ ¦ 21 823,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 810 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 21 823,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 810 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 21 823,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 810 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 21 823,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 08 ¦ ¦ ¦ ¦ 24 428,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 810 ¦ 08 ¦ 06 ¦ ¦ ¦ 24 428,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 810 ¦ 08 ¦ 06 ¦ 450 00 00 ¦ ¦ 24 428,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 810 ¦ 08 ¦ 06 ¦ 450 85 00 ¦ ¦ 24 428,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñâåùåíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 810 ¦ 08 ¦ 06 ¦ 450 85 01 ¦ ¦ 24 428,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 810 ¦ 08 ¦ 06 ¦ 450 85 01 ¦013 ¦ 24 428,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÂÎÐÎÍÅÆÑÊÎÅ ÎÒÄÅËÅÍÈÅ ÂÑÅÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÙÅÑÒÂÅÍÍÎÉ ÎÐÃÀÍÈÇÀÖÈÈ ÂÅÒÅÐÀÍΠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÏÅÍÑÈÎÍÅÐÎÂ) ÂÎÉÍÛ, ÒÐÓÄÀ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÎÐÓÆÅÍÍÛÕ ÑÈË È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÛÕ ÎÐÃÀÍΠ¦ 811 ¦ ¦ ¦ ¦ ¦ 2 050,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 811 ¦ 10 ¦ ¦ ¦ ¦ 2 050,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 811 ¦ 10 ¦ 06 ¦ ¦ ¦ 2 050,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 811 ¦ 10 ¦ 06 ¦ 514 00 00 ¦ ¦ 2 050,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì ¦ 811 ¦ 10 ¦ 06 ¦ 514 05 00 ¦ ¦ 2 050,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 811 ¦ 10 ¦ 06 ¦ 514 05 00 ¦019 ¦ 2 050,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ÏÐÈ ÔÅÄÅÐÀËÜÍÛÕ ÎÐÃÀÍÀÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ 812 ¦ ¦ ¦ ¦ ¦ 25 898,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 01 ¦ ¦ ¦ ¦ 25 898,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 01 ¦ 14 ¦ ¦ ¦ 25 898,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 812 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 25 125,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 25 125,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦ 002 04 00 ¦012 ¦ 25 125,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 812 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 773,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 812 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 773,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 812 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 773,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 814 ¦ ¦ ¦ ¦ ¦ 569 453,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814 ¦ 01 ¦ ¦ ¦ ¦ 533 240,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 814 ¦ 01 ¦ 04 ¦ ¦ ¦ 202 715,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 814 ¦ 01 ¦ 04 ¦ 002 00 00 ¦ ¦ 202 715,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 01 ¦ 04 ¦ 002 04 00 ¦ ¦ 188 097,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 814 ¦ 01 ¦ 04 ¦ 002 04 00 ¦012 ¦ 188 097,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ 814 ¦ 01 ¦ 04 ¦ 002 06 00 ¦ ¦ 14 618,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 814 ¦ 01 ¦ 04 ¦ 002 06 00 ¦012 ¦ 14 618,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 814 ¦ 01 ¦ 05 ¦ ¦ ¦ 132 443,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 814 ¦ 01 ¦ 05 ¦ 002 00 00 ¦ ¦ 132 443,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ ¦ 814 ¦ 01 ¦ 05 ¦ 002 23 00 ¦ ¦ 132 443,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 814 ¦ 01 ¦ 05 ¦ 002 23 00 ¦012 ¦ 132 443,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814 ¦ 01 ¦ 14 ¦ ¦ ¦ 198 082,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 814 ¦ 01 ¦ 14 ¦ 001 00 00 ¦ ¦ 7 805,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦ 814 ¦ 01 ¦ 14 ¦ 001 10 00 ¦ ¦ 6 652,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 814 ¦ 01 ¦ 14 ¦ 001 10 00 ¦012 ¦ 6 652,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦ 814 ¦ 01 ¦ 14 ¦ 001 12 00 ¦ ¦ 1 153,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 814 ¦ 01 ¦ 14 ¦ 001 12 00 ¦012 ¦ 1 153,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 814 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 7 545,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 814 ¦ 01 ¦ 14 ¦ 002 33 00 ¦ ¦ 4 375,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 814 ¦ 01 ¦ 14 ¦ 002 33 00 ¦001 ¦ 4 375,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 814 ¦ 01 ¦ 14 ¦ 002 99 00 ¦ ¦ 3 170,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 814 ¦ 01 ¦ 14 ¦ 002 99 00 ¦001 ¦ 3 170,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 814 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 65 690,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 814 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 65 690,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 814 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 48 788,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè (ïóáëèêàöèÿ íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ àêòîâ) ¦ 814 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 16 902,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè (ðàçðàáîòêà íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ àêòîâ ïðè ôîðìèðîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâîãî ðåçåðâà) ¦ 814 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 0,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 814 ¦ 01 ¦ 14 ¦ 093 00 00 ¦ ¦ 115 943,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 814 ¦ 01 ¦ 14 ¦ 093 99 00 ¦ ¦ 115 943,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 814 ¦ 01 ¦ 14 ¦ 093 99 00 ¦001 ¦ 115 943,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 814 ¦ 01 ¦ 14 ¦ 518 00 00 ¦ ¦ 1 097,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 814 ¦ 01 ¦ 14 ¦ 518 01 00 ¦ ¦ 1 097,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 814 ¦ 01 ¦ 14 ¦ 518 01 00 ¦012 ¦ 1 097,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 814 ¦ 02 ¦ ¦ ¦ ¦ 266,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 814 ¦ 02 ¦ 04 ¦ ¦ ¦ 266,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 814 ¦ 02 ¦ 04 ¦ 209 00 00 ¦ ¦ 266,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 814 ¦ 02 ¦ 04 ¦ 209 01 00 ¦ ¦ 266,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 814 ¦ 02 ¦ 04 ¦ 209 01 00 ¦012 ¦ 266,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáðàçîâàíèå ¦ 814 ¦ 07 ¦ ¦ ¦ ¦ 6 375,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 814 ¦ 07 ¦ 05 ¦ ¦ ¦ 6 375,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 814 ¦ 07 ¦ 05 ¦ 429 00 00 ¦ ¦ 6 375,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 814 ¦ 07 ¦ 05 ¦ 429 78 00 ¦ ¦ 6 375,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 814 ¦ 07 ¦ 05 ¦ 429 78 00 ¦012 ¦ 6 375,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 814 ¦ 08 ¦ ¦ ¦ ¦ 24 535,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 814 ¦ 08 ¦ 06 ¦ ¦ ¦ 24 535,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 814 ¦ 08 ¦ 06 ¦ 450 00 00 ¦ ¦ 24 535,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 814 ¦ 08 ¦ 06 ¦ 450 85 00 ¦ ¦ 24 535,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñâåùåíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 814 ¦ 08 ¦ 06 ¦ 450 85 01 ¦ ¦ 24 535,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 814 ¦ 08 ¦ 06 ¦ 450 85 01 ¦013 ¦ 24 535,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 814 ¦ 10 ¦ ¦ ¦ ¦ 5 035,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 814 ¦ 10 ¦ 02 ¦ ¦ ¦ 5 035,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 814 ¦ 10 ¦ 02 ¦ 508 00 00 ¦ ¦ 5 035,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 814 ¦ 10 ¦ 02 ¦ 508 99 00 ¦ ¦ 5 035,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 814 ¦ 10 ¦ 02 ¦ 508 99 00 ¦001 ¦ 5 035,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÃÑ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 815 ¦ ¦ ¦ ¦ ¦ 110 455,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815 ¦ 01 ¦ ¦ ¦ ¦ 110 455,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815 ¦ 01 ¦ 14 ¦ ¦ ¦ 110 455,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 815 ¦ 01 ¦ 14 ¦ 001 00 00 ¦ ¦ 86 546,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 815 ¦ 01 ¦ 14 ¦ 001 38 00 ¦ ¦ 86 546,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 815 ¦ 01 ¦ 14 ¦ 001 38 00 ¦012 ¦ 86 546,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 815 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 7 212,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 815 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 7 212,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 815 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 7 212,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 815 ¦ 01 ¦ 14 ¦ 093 00 00 ¦ ¦ 16 696,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 815 ¦ 01 ¦ 14 ¦ 093 99 00 ¦ ¦ 16 696,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 815 ¦ 01 ¦ 14 ¦ 093 99 00 ¦001 ¦ 16 696,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 816 ¦ ¦ ¦ ¦ ¦ 6 675 721,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 816 ¦ 01 ¦ ¦ ¦ ¦ 3 312,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 816 ¦ 01 ¦ 14 ¦ ¦ ¦ 3 312,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 816 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 3 312,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 816 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 3 312,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 816 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 3 312,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáðàçîâàíèå ¦ 816 ¦ 07 ¦ ¦ ¦ ¦ 71 134,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 816 ¦ 07 ¦ 04 ¦ ¦ ¦ 50 507,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 816 ¦ 07 ¦ 04 ¦ 427 00 00 ¦ ¦ 50 507,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 07 ¦ 04 ¦ 427 99 00 ¦ ¦ 50 507,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 07 ¦ 04 ¦ 427 99 00 ¦001 ¦ 50 507,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 816 ¦ 07 ¦ 05 ¦ ¦ ¦ 1 185,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 816 ¦ 07 ¦ 05 ¦ 429 00 00 ¦ ¦ 1 185,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 816 ¦ 07 ¦ 05 ¦ 429 78 00 ¦ ¦ 1 185,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 816 ¦ 07 ¦ 05 ¦ 429 78 00 ¦012 ¦ 1 185,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 816 ¦ 07 ¦ 07 ¦ ¦ ¦ 19 441,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 816 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 19 441,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îçäîðîâëåíèå äåòåé ¦ 816 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 19 441,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 816 ¦ 07 ¦ 07 ¦ 432 02 00 ¦012 ¦ 19 441,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ 816 ¦ 09 ¦ ¦ ¦ ¦ 1 773 519,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 816 ¦ 09 ¦ 01 ¦ ¦ ¦ 810 403,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 816 ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦ 810 403,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 816 ¦ 09 ¦ 01 ¦ 470 02 00 ¦ ¦ 176 569,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 09 ¦ 01 ¦ 470 02 00 ¦001 ¦ 176 569,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 09 ¦ 01 ¦ 470 99 00 ¦ ¦ 633 834,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 09 ¦ 01 ¦ 470 99 00 ¦001 ¦ 633 834,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 816 ¦ 09 ¦ 02 ¦ ¦ ¦ 331 418,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 816 ¦ 09 ¦ 02 ¦ 470 00 00 ¦ ¦ 165 425,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 09 ¦ 02 ¦ 470 99 00 ¦ ¦ 165 425,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 09 ¦ 02 ¦ 470 99 00 ¦001 ¦ 165 425,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 816 ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 165 992,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 165 992,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 09 ¦ 02 ¦ 471 99 00 ¦001 ¦ 165 992,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ 816 ¦ 09 ¦ 03 ¦ ¦ ¦ 15 220,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 816 ¦ 09 ¦ 03 ¦ 470 00 00 ¦ ¦ 13 262,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 09 ¦ 03 ¦ 470 99 00 ¦ ¦ 13 262,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 09 ¦ 03 ¦ 470 99 00 ¦001 ¦ 13 262,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 816 ¦ 09 ¦ 03 ¦ 471 00 00 ¦ ¦ 1 958,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 09 ¦ 03 ¦ 471 99 00 ¦ ¦ 1 958,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 09 ¦ 03 ¦ 471 99 00 ¦001 ¦ 1 958,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 816 ¦ 09 ¦ 04 ¦ ¦ ¦ 21 108,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 816 ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 21 108,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 21 108,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 09 ¦ 04 ¦ 477 99 00 ¦001 ¦ 21 108,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 816 ¦ 09 ¦ 05 ¦ ¦ ¦ 89 391,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 816 ¦ 09 ¦ 05 ¦ 473 00 00 ¦ ¦ 14 103,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 09 ¦ 05 ¦ 473 99 00 ¦ ¦ 14 103,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 09 ¦ 05 ¦ 473 99 00 ¦001 ¦ 14 103,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 816 ¦ 09 ¦ 05 ¦ 474 00 00 ¦ ¦ 75 287,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 09 ¦ 05 ¦ 474 99 00 ¦ ¦ 75 287,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 09 ¦ 05 ¦ 474 99 00 ¦001 ¦ 75 287,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ 816 ¦ 09 ¦ 06 ¦ ¦ ¦ 50 745,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 816 ¦ 09 ¦ 06 ¦ 470 00 00 ¦ ¦ 3 944,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 09 ¦ 06 ¦ 470 99 00 ¦ ¦ 3 944,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 09 ¦ 06 ¦ 470 99 00 ¦001 ¦ 3 944,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåëèâàíèÿ êðîâè ¦ 816 ¦ 09 ¦ 06 ¦ 472 00 00 ¦ ¦ 46 801,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 09 ¦ 06 ¦ 472 99 00 ¦ ¦ 46 801,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 09 ¦ 06 ¦ 472 99 00 ¦001 ¦ 46 801,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èå ¦ 816 ¦ 09 ¦ 07 ¦ ¦ ¦ 3 816,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ 816 ¦ 09 ¦ 07 ¦ 481 00 00 ¦ ¦ 3 816,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦ 816 ¦ 09 ¦ 07 ¦ 481 01 00 ¦ ¦ 3 816,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 816 ¦ 09 ¦ 07 ¦ 481 01 00 ¦012 ¦ 3 816,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 816 ¦ 09 ¦ 10 ¦ ¦ ¦ 451 415,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 816 ¦ 09 ¦ 10 ¦ 001 00 00 ¦ ¦ 1 958,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ 816 ¦ 09 ¦ 10 ¦ 001 49 00 ¦ ¦ 1 958,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 816 ¦ 09 ¦ 10 ¦ 001 49 00 ¦012 ¦ 1 958,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 816 ¦ 09 ¦ 10 ¦ 002 00 00 ¦ ¦ 68 532,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 816 ¦ 09 ¦ 10 ¦ 002 04 00 ¦ ¦ 68 532,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 816 ¦ 09 ¦ 10 ¦ 002 04 00 ¦012 ¦ 68 532,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 816 ¦ 09 ¦ 10 ¦ 469 00 00 ¦ ¦ 161 444,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 09 ¦ 10 ¦ 469 99 00 ¦ ¦ 161 444,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 09 ¦ 10 ¦ 469 99 00 ¦001 ¦ 161 444,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 816 ¦ 09 ¦ 10 ¦ 485 00 00 ¦ ¦ 108 059,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîøå, ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ 816 ¦ 09 ¦ 10 ¦ 485 14 00 ¦ ¦ 3 926,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 816 ¦ 09 ¦ 10 ¦ 485 14 00 ¦012 ¦ 3 926,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ 816 ¦ 09 ¦ 10 ¦ 485 77 00 ¦ ¦ 104 133,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 816 ¦ 09 ¦ 10 ¦ 485 77 00 ¦012 ¦ 104 133,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîìà ðåáåíêà ¦ 816 ¦ 09 ¦ 10 ¦ 486 00 00 ¦ ¦ 28 920,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 09 ¦ 10 ¦ 486 99 00 ¦ ¦ 28 920,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 09 ¦ 10 ¦ 486 99 00 ¦001 ¦ 28 920,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 816 ¦ 09 ¦ 10 ¦ 522 00 00 ¦ ¦ 82 499,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 816 ¦ 09 ¦ 10 ¦ 522 02 00 ¦ ¦ 730,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 816 ¦ 09 ¦ 10 ¦ 522 02 00 ¦079 ¦ 730,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 816 ¦ 09 ¦ 10 ¦ 522 14 00 ¦ ¦ 261,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 816 ¦ 09 ¦ 10 ¦ 522 14 01 ¦ ¦ 261,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 816 ¦ 09 ¦ 10 ¦ 522 14 01 ¦079 ¦ 261,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è íà ïåðèîä äî 2010 ãîäà" ¦ 816 ¦ 09 ¦ 10 ¦ 522 17 00 ¦ ¦ 14 151,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 816 ¦ 09 ¦ 10 ¦ 522 17 00 ¦079 ¦ 14 151,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå âûñîêîòåõíîëîãè÷íûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2008 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 816 ¦ 09 ¦ 10 ¦ 522 18 00 ¦ ¦ 27 252,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 816 ¦ 09 ¦ 10 ¦ 522 18 00 ¦079 ¦ 27 252,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ 816 ¦ 09 ¦ 10 ¦ 522 39 00 ¦ ¦ 40 103,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 816 ¦ 09 ¦ 10 ¦ 522 39 00 ¦079 ¦ 40 103,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 816 ¦ 10 ¦ ¦ ¦ ¦ 4 577 767,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 816 ¦ 10 ¦ 01 ¦ ¦ ¦ 34 695,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïåíñèè ¦ 816 ¦ 10 ¦ 01 ¦ 490 00 00 ¦ ¦ 34 695,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ 816 ¦ 10 ¦ 01 ¦ 491 00 00 ¦ ¦ 34 695,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 816 ¦ 10 ¦ 01 ¦ 491 01 00 ¦ ¦ 34 695,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 01 ¦ 491 01 00 ¦005 ¦ 34 695,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 816 ¦ 10 ¦ 02 ¦ ¦ ¦ 723 755,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 816 ¦ 10 ¦ 02 ¦ 501 00 00 ¦ ¦ 282 421,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 10 ¦ 02 ¦ 501 99 00 ¦ ¦ 282 421,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 10 ¦ 02 ¦ 501 99 00 ¦001 ¦ 282 421,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 816 ¦ 10 ¦ 02 ¦ 508 00 00 ¦ ¦ 441 333,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 10 ¦ 02 ¦ 508 99 00 ¦ ¦ 441 333,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 10 ¦ 02 ¦ 508 99 00 ¦001 ¦ 441 333,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 816 ¦ 10 ¦ 03 ¦ ¦ ¦ 3 543 965,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 816 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 2 505 400,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 178-ÔÇ "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè" ¦ 816 ¦ 10 ¦ 03 ¦ 505 03 00 ¦ ¦ 4 571,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ 816 ¦ 10 ¦ 03 ¦ 505 03 02 ¦ ¦ 4 571,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 03 02 ¦005 ¦ 4 571,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 1993 ãîäà N 4301-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ 816 ¦ 10 ¦ 03 ¦ 505 08 00 ¦ ¦ 266,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ 816 ¦ 10 ¦ 03 ¦ 505 08 02 ¦ ¦ 266,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 08 02 ¦005 ¦ 266,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ 1997 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ 816 ¦ 10 ¦ 03 ¦ 505 09 00 ¦ ¦ 1 177,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ 816 ¦ 10 ¦ 03 ¦ 505 09 02 ¦ ¦ 1 177,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 09 02 ¦005 ¦ 1 177,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ 816 ¦ 10 ¦ 03 ¦ 505 19 00 ¦ ¦ 9 975,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 19 00 ¦005 ¦ 9 975,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ 816 ¦ 10 ¦ 03 ¦ 505 22 00 ¦ ¦ 5 229,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ 816 ¦ 10 ¦ 03 ¦ 505 22 05 ¦ ¦ 5 229,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 22 05 ¦005 ¦ 5 229,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1993 ãîäà N 5142-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ 816 ¦ 10 ¦ 03 ¦ 505 29 00 ¦ ¦ 31 238,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 816 ¦ 10 ¦ 03 ¦ 505 29 01 ¦ ¦ 31 238,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 29 01 ¦005 ¦ 31 238,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ 816 ¦ 10 ¦ 03 ¦ 505 34 00 ¦ ¦ 78 959,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 34 00 ¦005 ¦ 69 854,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè 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" ¦ 816 ¦ 10 ¦ 03 ¦ 505 34 02 ¦ ¦ 9 105,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 34 02 ¦005 ¦ 9 105,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 816 ¦ 10 ¦ 03 ¦ 505 37 00 ¦ ¦ 108 502,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 37 00 ¦005 ¦ 108 502,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1998 ãîäà N 157-ÔÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ 816 ¦ 10 ¦ 03 ¦ 505 44 00 ¦ ¦ 86,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ 816 ¦ 10 ¦ 03 ¦ 505 44 01 ¦ ¦ 86,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 44 01 ¦005 ¦ 86,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 816 ¦ 10 ¦ 03 ¦ 505 45 00 ¦ ¦ 53,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 45 00 ¦005 ¦ 53,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 816 ¦ 10 ¦ 03 ¦ 505 46 00 ¦ ¦ 662 324,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 46 00 ¦005 ¦ 662 324,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 816 ¦ 10 ¦ 03 ¦ 505 48 00 ¦ ¦ 501 136,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 48 00 ¦005 ¦ 501 136,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêòÿáðÿ 1991 ãîäà N 1761-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ 816 ¦ 10 ¦ 03 ¦ 505 49 00 ¦ ¦ 61,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ 816 ¦ 10 ¦ 03 ¦ 505 49 01 ¦ ¦ 61,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 49 01 ¦005 ¦ 61,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 816 ¦ 10 ¦ 03 ¦ 505 55 00 ¦ ¦ 1 101 816,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 816 ¦ 10 ¦ 03 ¦ 505 55 10 ¦ ¦ 314 482,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 55 10 ¦005 ¦ 314 482,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ 816 ¦ 10 ¦ 03 ¦ 505 55 20 ¦ ¦ 765 256,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ 816 ¦ 10 ¦ 03 ¦ 505 55 21 ¦ ¦ 757 212,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 55 21 ¦005 ¦ 757 212,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ 816 ¦ 10 ¦ 03 ¦ 505 55 22 ¦ ¦ 8 043,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 55 22 ¦005 ¦ 8 043,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 816 ¦ 10 ¦ 03 ¦ 505 55 30 ¦ ¦ 22 077,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 505 55 30 ¦005 ¦ 22 077,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 816 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 755 921,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 816 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 755 921,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 514 01 00 ¦005 ¦ 755 921,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 816 ¦ 10 ¦ 03 ¦ 520 00 00 ¦ ¦ 279 851,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ 816 ¦ 10 ¦ 03 ¦ 520 20 00 ¦ ¦ 224 534,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 520 20 00 ¦005 ¦ 224 534,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí âìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ 816 ¦ 10 ¦ 03 ¦ 520 22 00 ¦ ¦ 55 317,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 520 22 00 ¦005 ¦ 55 317,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 816 ¦ 10 ¦ 03 ¦ 522 00 00 ¦ ¦ 703,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 816 ¦ 10 ¦ 03 ¦ 522 14 00 ¦ ¦ 239,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 816 ¦ 10 ¦ 03 ¦ 522 14 03 ¦ ¦ 239,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 816 ¦ 10 ¦ 03 ¦ 522 14 03 ¦068 ¦ 239,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 816 ¦ 10 ¦ 03 ¦ 522 43 00 ¦ ¦ 463,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 816 ¦ 10 ¦ 03 ¦ 522 43 00 ¦068 ¦ 463,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì 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 ¦ 816 ¦ 10 ¦ 03 ¦ 530 00 00 ¦ ¦ 2 088,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 03 ¦ 530 00 00 ¦005 ¦ 2 088,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 816 ¦ 10 ¦ 04 ¦ ¦ ¦ 79 463,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 816 ¦ 10 ¦ 04 ¦ 511 00 00 ¦ ¦ 0,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ 816 ¦ 10 ¦ 04 ¦ 511 02 00 ¦ ¦ 0,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 816 ¦ 10 ¦ 04 ¦ 511 02 00 ¦013 ¦ 0,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 816 ¦ 10 ¦ 04 ¦ 514 00 00 ¦ ¦ 79 463,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 816 ¦ 10 ¦ 04 ¦ 514 01 00 ¦ ¦ 79 463,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 816 ¦ 10 ¦ 04 ¦ 514 01 00 ¦005 ¦ 79 463,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 816 ¦ 10 ¦ 06 ¦ ¦ ¦ 195 887,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 816 ¦ 10 ¦ 06 ¦ 452 00 00 ¦ ¦ 195 639,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 816 ¦ 10 ¦ 06 ¦ 452 99 00 ¦ ¦ 195 639,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 10 ¦ 06 ¦ 452 99 00 ¦001 ¦ 195 639,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 816 ¦ 10 ¦ 06 ¦ 518 00 00 ¦ ¦ 247,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 816 ¦ 10 ¦ 06 ¦ 518 01 00 ¦ ¦ 247,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 816 ¦ 10 ¦ 06 ¦ 518 01 00 ¦001 ¦ 247,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 816 ¦ 11 ¦ ¦ ¦ ¦ 249 988,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 816 ¦ 11 ¦ 02 ¦ ¦ ¦ 64 547,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 816 ¦ 11 ¦ 02 ¦ 520 00 00 ¦ ¦ 64 547,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 816 ¦ 11 ¦ 02 ¦ 520 18 00 ¦ ¦ 64 547,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 816 ¦ 11 ¦ 02 ¦ 520 18 00 ¦010 ¦ 64 547,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 816 ¦ 11 ¦ 03 ¦ ¦ ¦ 32 733,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 816 ¦ 11 ¦ 03 ¦ 521 00 00 ¦ ¦ 32 733,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ 816 ¦ 11 ¦ 03 ¦ 521 02 00 ¦ ¦ 32 733,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà îðãàíèçàöèþ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 816 ¦ 11 ¦ 03 ¦ 521 02 02 ¦ ¦ 32 733,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 816 ¦ 11 ¦ 03 ¦ 521 02 02 ¦009 ¦ 32 733,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ 816 ¦ 11 ¦ 05 ¦ ¦ ¦ 152 708,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé 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) ¦ 816 ¦ 11 ¦ 05 ¦ 520 21 00 ¦ ¦ 152 708,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 816 ¦ 11 ¦ 05 ¦ 520 21 00 ¦010 ¦ 152 708,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÝÊÎËÎÃÈÈ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈÞ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 817 ¦ ¦ ¦ ¦ ¦ 110 155,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 01 ¦ ¦ ¦ ¦ 7 015,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 01 ¦ 14 ¦ ¦ ¦ 7 015,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 817 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 5 591,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 817 ¦ 01 ¦ 14 ¦ 002 99 00 ¦ ¦ 5 591,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 817 ¦ 01 ¦ 14 ¦ 002 99 00 ¦001 ¦ 5 591,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 817 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 1 424,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 817 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 1 424,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 817 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 1 424,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817 ¦ 04 ¦ ¦ ¦ ¦ 72 416,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ¦ 817 ¦ 04 ¦ 04 ¦ ¦ ¦ 7,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 817 ¦ 04 ¦ 04 ¦ 250 00 00 ¦ ¦ 7,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäð ¦ 817 ¦ 04 ¦ 04 ¦ 250 01 00 ¦ ¦ 7,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 817 ¦ 04 ¦ 04 ¦ 250 01 00 ¦012 ¦ 7,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âîäíîå õîçÿéñòâî ¦ 817 ¦ 04 ¦ 06 ¦ ¦ ¦ 72 409,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 817 ¦ 04 ¦ 06 ¦ 280 00 00 ¦ ¦ 51 308,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ 817 ¦ 04 ¦ 06 ¦ 280 03 00 ¦ ¦ 20 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 817 ¦ 04 ¦ 06 ¦ 280 03 00 ¦012 ¦ 20 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ 817 ¦ 04 ¦ 06 ¦ 280 04 00 ¦ ¦ 31 308,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 817 ¦ 04 ¦ 06 ¦ 280 04 00 ¦012 ¦ 31 308,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 817 ¦ 04 ¦ 06 ¦ 522 00 00 ¦ ¦ 21 100,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 817 ¦ 04 ¦ 06 ¦ 522 08 00 ¦ ¦ 21 100,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Âîäíûå ðåñóðñû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûå îáúåêòû" ¦ 817 ¦ 04 ¦ 06 ¦ 522 08 02 ¦ ¦ 21 100,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 817 ¦ 04 ¦ 06 ¦ 522 08 02 ¦012 ¦ 21 100,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 817 ¦ 06 ¦ ¦ ¦ ¦ 24 429,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ 817 ¦ 06 ¦ 03 ¦ ¦ ¦ 1 047,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 817 ¦ 06 ¦ 03 ¦ 522 00 00 ¦ ¦ 1 047,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 817 ¦ 06 ¦ 03 ¦ 522 08 00 ¦ ¦ 1 047,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè" ¦ 817 ¦ 06 ¦ 03 ¦ 522 08 03 ¦ ¦ 1 047,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 817 ¦ 06 ¦ 03 ¦ 522 08 03 ¦012 ¦ 1 047,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 817 ¦ 06 ¦ 05 ¦ ¦ ¦ 23 382,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 817 ¦ 06 ¦ 05 ¦ 002 00 00 ¦ ¦ 23 382,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 817 ¦ 06 ¦ 05 ¦ 002 04 00 ¦ ¦ 23 382,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 817 ¦ 06 ¦ 05 ¦ 002 04 00 ¦012 ¦ 23 382,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 817 ¦ 11 ¦ ¦ ¦ ¦ 6 293,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 817 ¦ 11 ¦ 02 ¦ ¦ ¦ 6 293,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 817 ¦ 11 ¦ 02 ¦ 522 00 00 ¦ ¦ 6 293,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 817 ¦ 11 ¦ 02 ¦ 522 08 00 ¦ ¦ 6 293,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè" ¦ 817 ¦ 11 ¦ 02 ¦ 522 08 03 ¦ ¦ 6 293,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 817 ¦ 11 ¦ 02 ¦ 522 08 03 ¦020 ¦ 6 293,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß, ÑÏÎÐÒÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÈ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 819 ¦ ¦ ¦ ¦ ¦ 1 574 136,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 819 ¦ 01 ¦ ¦ ¦ ¦ 1 534,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 819 ¦ 01 ¦ 14 ¦ ¦ ¦ 1 534,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 819 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 1 534,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 819 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 1 534,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 819 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 1 534,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáðàçîâàíèå ¦ 819 ¦ 07 ¦ ¦ ¦ ¦ 979 524,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåå îáðàçîâàíèå ¦ 819 ¦ 07 ¦ 02 ¦ ¦ ¦ 502 225,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Øêîëû-èíòåðíàòû ¦ 819 ¦ 07 ¦ 02 ¦ 422 00 00 ¦ ¦ 382 239,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 07 ¦ 02 ¦ 422 99 00 ¦ ¦ 382 239,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 07 ¦ 02 ¦ 422 99 00 ¦001 ¦ 382 239,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 819 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 91 426,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 91 426,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 07 ¦ 02 ¦ 423 99 00 ¦001 ¦ 91 426,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äåòñêèå äîìà ¦ 819 ¦ 07 ¦ 02 ¦ 424 00 00 ¦ ¦ 14 708,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 07 ¦ 02 ¦ 424 99 00 ¦ ¦ 14 708,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 07 ¦ 02 ¦ 424 99 00 ¦001 ¦ 14 708,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 819 ¦ 07 ¦ 02 ¦ 433 00 00 ¦ ¦ 7 836,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 07 ¦ 02 ¦ 433 99 00 ¦ ¦ 7 836,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 07 ¦ 02 ¦ 433 99 00 ¦001 ¦ 7 836,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 819 ¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 6 016,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ 819 ¦ 07 ¦ 02 ¦ 520 09 00 ¦ ¦ 2 476,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 07 ¦ 02 ¦ 520 09 00 ¦001 ¦ 2 476,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 819 ¦ 07 ¦ 02 ¦ 520 12 00 ¦ ¦ 3 539,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 07 ¦ 02 ¦ 520 12 00 ¦001 ¦ 2 282,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 819 ¦ 07 ¦ 02 ¦ 520 12 00 ¦012 ¦ 1 257,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 819 ¦ 07 ¦ 03 ¦ ¦ ¦ 290 406,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 819 ¦ 07 ¦ 03 ¦ 425 00 00 ¦ ¦ 282 786,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 07 ¦ 03 ¦ 425 99 00 ¦ ¦ 282 786,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 07 ¦ 03 ¦ 425 99 00 ¦001 ¦ 282 786,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 819 ¦ 07 ¦ 03 ¦ 436 00 00 ¦ ¦ 7 620,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ 819 ¦ 07 ¦ 03 ¦ 436 08 00 ¦ ¦ 7 620,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 07 ¦ 03 ¦ 436 08 00 ¦001 ¦ 7 620,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 819 ¦ 07 ¦ 04 ¦ ¦ ¦ 70 858,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 819 ¦ 07 ¦ 04 ¦ 427 00 00 ¦ ¦ 70 858,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 07 ¦ 04 ¦ 427 99 00 ¦ ¦ 70 858,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 07 ¦ 04 ¦ 427 99 00 ¦001 ¦ 70 858,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 819 ¦ 07 ¦ 05 ¦ ¦ ¦ 25 361,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 819 ¦ 07 ¦ 05 ¦ 428 00 00 ¦ ¦ 25 361,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 07 ¦ 05 ¦ 428 99 00 ¦ ¦ 25 361,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 07 ¦ 05 ¦ 428 99 00 ¦001 ¦ 25 361,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 819 ¦ 07 ¦ 06 ¦ ¦ ¦ 22 908,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 819 ¦ 07 ¦ 06 ¦ 430 00 00 ¦ ¦ 22 908,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 07 ¦ 06 ¦ 430 99 00 ¦ ¦ 22 908,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 07 ¦ 06 ¦ 430 99 00 ¦001 ¦ 22 908,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 819 ¦ 07 ¦ 07 ¦ ¦ ¦ 12 277,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ 819 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 2 562,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ ¦ 2 562,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 07 ¦ 07 ¦ 431 99 00 ¦001 ¦ 2 562,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 819 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 6 414,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îçäîðîâëåíèå äåòåé ¦ 819 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 6 414,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 07 ¦ 07 ¦ 432 02 00 ¦001 ¦ 3 241,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 819 ¦ 07 ¦ 07 ¦ 432 02 00 ¦012 ¦ 3 172,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 819 ¦ 07 ¦ 07 ¦ 522 00 00 ¦ ¦ 3 299,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü (íà 2007 - 2011 ãîäû)" ¦ 819 ¦ 07 ¦ 07 ¦ 522 16 00 ¦ ¦ 3 299,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 819 ¦ 07 ¦ 07 ¦ 522 16 00 ¦447 ¦ 3 299,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 819 ¦ 07 ¦ 09 ¦ ¦ ¦ 55 486,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 819 ¦ 07 ¦ 09 ¦ 002 00 00 ¦ ¦ 22 229,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 819 ¦ 07 ¦ 09 ¦ 002 04 00 ¦ ¦ 22 229,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 819 ¦ 07 ¦ 09 ¦ 002 04 00 ¦012 ¦ 22 229,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 819 ¦ 07 ¦ 09 ¦ 435 00 00 ¦ ¦ 13 774,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 07 ¦ 09 ¦ 435 99 00 ¦ ¦ 13 774,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 07 ¦ 09 ¦ 435 99 00 ¦001 ¦ 13 774,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 819 ¦ 07 ¦ 09 ¦ 436 00 00 ¦ ¦ 2 509,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ 819 ¦ 07 ¦ 09 ¦ 436 09 00 ¦ ¦ 2 509,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 819 ¦ 07 ¦ 09 ¦ 436 09 00 ¦012 ¦ 2 509,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 819 ¦ 07 ¦ 09 ¦ 522 00 00 ¦ ¦ 16 973,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ 819 ¦ 07 ¦ 09 ¦ 522 09 00 ¦ ¦ 16 127,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 819 ¦ 07 ¦ 09 ¦ 522 09 00 ¦022 ¦ 16 127,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 819 ¦ 07 ¦ 09 ¦ 522 14 00 ¦ ¦ 846,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 819 ¦ 07 ¦ 09 ¦ 522 14 02 ¦ ¦ 375,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 819 ¦ 07 ¦ 09 ¦ 522 14 02 ¦022 ¦ 375,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 819 ¦ 07 ¦ 09 ¦ 522 14 03 ¦ ¦ 470,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 819 ¦ 07 ¦ 09 ¦ 522 14 03 ¦022 ¦ 470,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 819 ¦ 08 ¦ ¦ ¦ ¦ 2 577,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êóëüòóðà ¦ 819 ¦ 08 ¦ 01 ¦ ¦ ¦ 2 577,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 819 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 2 577,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 2 577,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 08 ¦ 01 ¦ 440 99 00 ¦001 ¦ 2 577,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ 819 ¦ 09 ¦ ¦ ¦ ¦ 124 535,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 819 ¦ 09 ¦ 08 ¦ ¦ ¦ 124 535,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦ 819 ¦ 09 ¦ 08 ¦ 482 00 00 ¦ ¦ 26 051,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 819 ¦ 09 ¦ 08 ¦ 482 99 00 ¦ ¦ 26 051,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 09 ¦ 08 ¦ 482 99 00 ¦001 ¦ 26 051,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 819 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 81 356,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 819 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 81 356,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 819 ¦ 09 ¦ 08 ¦ 512 97 00 ¦001 ¦ 25 270,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 819 ¦ 09 ¦ 08 ¦ 512 97 00 ¦012 ¦ 6 225,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 819 ¦ 09 ¦ 08 ¦ 512 97 00 ¦019 ¦ 49 860,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 819 ¦ 09 ¦ 08 ¦ 522 00 00 ¦ ¦ 17 126,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ 819 ¦ 09 ¦ 08 ¦ 522 11 00 ¦ ¦ 8 665,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 819 ¦ 09 ¦ 08 ¦ 522 11 00 ¦079 ¦ 8 665,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñïîðòà âûñøèõ äîñòèæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Âîðîíåæñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû "Îëèìïèåö" ¦ 819 ¦ 09 ¦ 08 ¦ 522 12 00 ¦ ¦ 8 460,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 819 ¦ 09 ¦ 08 ¦ 522 12 00 ¦079 ¦ 8 460,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 819 ¦ 10 ¦ ¦ ¦ ¦ 143 547,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 819 ¦ 10 ¦ 04 ¦ ¦ ¦ 143 547,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 819 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 4 530,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ 819 ¦ 10 ¦ 04 ¦ 505 05 00 ¦ ¦ 4 530,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ 819 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 4 530,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 819 ¦ 10 ¦ 04 ¦ 505 05 02 ¦005 ¦ 4 530,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 819 ¦ 10 ¦ 04 ¦ 520 00 00 ¦ ¦ 139 016,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèåìíîé ñåìüå, à òàêæå îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 819 ¦ 10 ¦ 04 ¦ 520 13 00 ¦ ¦ 139 016,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè ¦ 819 ¦ 10 ¦ 04 ¦ 520 13 10 ¦ ¦ 18 796,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ 819 ¦ 10 ¦ 04 ¦ 520 13 11 ¦ ¦ 9 613,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 819 ¦ 10 ¦ 04 ¦ 520 13 11 ¦005 ¦ 9 613,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 819 ¦ 10 ¦ 04 ¦ 520 13 12 ¦ ¦ 9 182,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 819 ¦ 10 ¦ 04 ¦ 520 13 12 ¦012 ¦ 9 182,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ 819 ¦ 10 ¦ 04 ¦ 520 13 20 ¦ ¦ 120 220,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 819 ¦ 10 ¦ 04 ¦ 520 13 20 ¦005 ¦ 120 220,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 819 ¦ 11 ¦ ¦ ¦ ¦ 322 418,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 819 ¦ 11 ¦ 02 ¦ ¦ ¦ 185 120,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 819 ¦ 11 ¦ 02 ¦ 520 00 00 ¦ ¦ 185 120,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 819 ¦ 11 ¦ 02 ¦ 520 12 00 ¦ ¦ 185 120,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 819 ¦ 11 ¦ 02 ¦ 520 12 00 ¦010 ¦ 185 120,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 819 ¦ 11 ¦ 03 ¦ ¦ ¦ 137 298,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 819 ¦ 11 ¦ 03 ¦ 520 00 00 ¦ ¦ 113 898,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ 819 ¦ 11 ¦ 03 ¦ 520 09 00 ¦ ¦ 84 488,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 819 ¦ 11 ¦ 03 ¦ 520 09 00 ¦009 ¦ 84 488,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 819 ¦ 11 ¦ 03 ¦ 520 10 00 ¦ ¦ 29 409,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 819 ¦ 11 ¦ 03 ¦ 520 10 00 ¦009 ¦ 29 409,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 819 ¦ 11 ¦ 03 ¦ 521 00 00 ¦ ¦ 23 400,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ 819 ¦ 11 ¦ 03 ¦ 521 02 00 ¦ ¦ 23 400,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 819 ¦ 11 ¦ 03 ¦ 521 02 05 ¦ ¦ 23 400,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíäû êîìïåíñàöèé ¦ 819 ¦ 11 ¦ 03 ¦ 521 02 05 ¦009 ¦ 23 400,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÀÐÕÈÒÅÊÒÓÐÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÍÎÉ ÏÎËÈÒÈÊÈ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 820 ¦ ¦ ¦ ¦ ¦ 3 929 442,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 820 ¦ 01 ¦ ¦ ¦ ¦ 48 918,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 820 ¦ 01 ¦ 14 ¦ ¦ ¦ 48 918,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 820 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 45 100,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 820 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 45 100,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 820 ¦ 01 ¦ 14 ¦ 002 04 00 ¦012 ¦ 45 100,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 820 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 3 817,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 820 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 3 817,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 820 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 3 817,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 820 ¦ 04 ¦ ¦ ¦ ¦ 797 699,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 820 ¦ 04 ¦ 12 ¦ ¦ ¦ 797 699,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ 820 ¦ 04 ¦ 12 ¦ 338 00 00 ¦ ¦ 7 484,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 820 ¦ 04 ¦ 12 ¦ 338 00 00 ¦001 ¦ 5 550,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 820 ¦ 04 ¦ 12 ¦ 338 00 00 ¦012 ¦ 1 934,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íîðìàòèâíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 820 ¦ 04 ¦ 12 ¦ 338 00 00 ¦012 ¦ 1 934,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 820 ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 418,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ïðîìûøëåííîñòè è òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ 820 ¦ 04 ¦ 12 ¦ 340 83 00 ¦ ¦ 418,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 820 ¦ 04 ¦ 12 ¦ 340 83 00 ¦006 ¦ 418,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 04 ¦ 12 ¦ 522 00 00 ¦ ¦ 789 795,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè (2005 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ 820 ¦ 04 ¦ 12 ¦ 522 26 00 ¦ ¦ 2 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 820 ¦ 04 ¦ 12 ¦ 522 26 00 ¦012 ¦ 2 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ 820 ¦ 04 ¦ 12 ¦ 522 33 00 ¦ ¦ 787 795,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 04 ¦ 12 ¦ 522 33 00 ¦003 ¦ 787 795,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 820 ¦ 05 ¦ ¦ ¦ ¦ 169 568,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 820 ¦ 05 ¦ 01 ¦ ¦ ¦ 147 527,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ 820 ¦ 05 ¦ 01 ¦ 098 00 00 ¦ ¦ 112 067,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 820 ¦ 05 ¦ 01 ¦ 098 01 00 ¦ ¦ 104 435,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Âîðîíåæñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðûíêà æèëüÿ â 2009 ãîäó" ¦ 820 ¦ 05 ¦ 01 ¦ 098 01 03 ¦ ¦ 104 435,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 05 ¦ 01 ¦ 098 01 03 ¦003 ¦ 104 435,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 820 ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 7 631,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Âîðîíåæñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðûíêà æèëüÿ â 2009 ãîäó" ¦ 820 ¦ 05 ¦ 01 ¦ 098 02 03 ¦ ¦ 7 631,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 05 ¦ 01 ¦ 098 02 03 ¦003 ¦ 7 631,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 05 ¦ 01 ¦ 522 00 00 ¦ ¦ 35 460,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 820 ¦ 05 ¦ 01 ¦ 522 34 00 ¦ ¦ 35 460,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 05 ¦ 01 ¦ 522 34 00 ¦003 ¦ 35 460,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 820 ¦ 05 ¦ 02 ¦ ¦ ¦ 22 040,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 820 ¦ 05 ¦ 02 ¦ 104 00 00 ¦ ¦ 22 040,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ 820 ¦ 05 ¦ 02 ¦ 104 05 00 ¦ ¦ 22 040,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 820 ¦ 05 ¦ 02 ¦ 104 05 00 ¦006 ¦ 22 040,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáðàçîâàíèå ¦ 820 ¦ 07 ¦ ¦ ¦ ¦ 99,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 820 ¦ 07 ¦ 09 ¦ ¦ ¦ 99,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 07 ¦ 09 ¦ 522 00 00 ¦ ¦ 99,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ 820 ¦ 07 ¦ 09 ¦ 522 09 00 ¦ ¦ 99,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 07 ¦ 09 ¦ 522 09 00 ¦003 ¦ 99,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 820 ¦ 08 ¦ ¦ ¦ ¦ 15 173,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 820 ¦ 08 ¦ 06 ¦ ¦ ¦ 15 173,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 08 ¦ 06 ¦ 522 00 00 ¦ ¦ 15 173,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè. 2007 - 2010 ãîäû" ¦ 820 ¦ 08 ¦ 06 ¦ 522 42 00 ¦ ¦ 15 173,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 08 ¦ 06 ¦ 522 42 00 ¦003 ¦ 15 173,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ 820 ¦ 09 ¦ ¦ ¦ ¦ 659 488,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 820 ¦ 09 ¦ 01 ¦ ¦ ¦ 318 043,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 09 ¦ 01 ¦ 100 00 00 ¦ ¦ 318 043,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" íà 2007 - 2010 ãîäû ¦ 820 ¦ 09 ¦ 01 ¦ 100 13 00 ¦ ¦ 15 300,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 820 ¦ 09 ¦ 01 ¦ 100 13 02 ¦ ¦ 15 300,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 09 ¦ 01 ¦ 100 13 02 ¦003 ¦ 15 300,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2011 ãîäû)" ¦ 820 ¦ 09 ¦ 01 ¦ 100 23 00 ¦ ¦ 16 611,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦ 820 ¦ 09 ¦ 01 ¦ 100 23 04 ¦ ¦ 16 611,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 09 ¦ 01 ¦ 100 23 04 ¦003 ¦ 16 611,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 820 ¦ 09 ¦ 01 ¦ 102 00 00 ¦ ¦ 286 131,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 820 ¦ 09 ¦ 01 ¦ 102 01 00 ¦ ¦ 78 030,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 820 ¦ 09 ¦ 01 ¦ 102 01 01 ¦ ¦ 78 030,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 09 ¦ 01 ¦ 102 01 01 ¦003 ¦ 78 030,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 820 ¦ 09 ¦ 01 ¦ 102 02 00 ¦ ¦ 208 101,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îêàçàíèþ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñòâà, ãèíåêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîíàòîëîãèè (ïåðèíàòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ) ¦ 820 ¦ 09 ¦ 01 ¦ 102 02 03 ¦ ¦ 208 101,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 09 ¦ 01 ¦ 102 02 03 ¦003 ¦ 208 101,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 820 ¦ 09 ¦ 10 ¦ ¦ ¦ 341 445,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 09 ¦ 10 ¦ 522 00 00 ¦ ¦ 341 445,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ 820 ¦ 09 ¦ 10 ¦ 522 11 00 ¦ ¦ 13 780,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 09 ¦ 10 ¦ 522 11 00 ¦003 ¦ 13 780,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è íà ïåðèîä äî 2010 ãîäà" ¦ 820 ¦ 09 ¦ 10 ¦ 522 17 00 ¦ ¦ 242 332,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 09 ¦ 10 ¦ 522 17 00 ¦003 ¦ 242 332,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ 820 ¦ 09 ¦ 10 ¦ 522 39 00 ¦ ¦ 7 061,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 09 ¦ 10 ¦ 522 39 00 ¦003 ¦ 7 061,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì" ¦ 820 ¦ 09 ¦ 10 ¦ 522 39 01 ¦ ¦ 1 311,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 09 ¦ 10 ¦ 522 39 01 ¦003 ¦ 1 311,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 820 ¦ 09 ¦ 10 ¦ 522 39 02 ¦ ¦ 1 864,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 09 ¦ 10 ¦ 522 39 02 ¦003 ¦ 1 864,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦ 820 ¦ 09 ¦ 10 ¦ 522 39 03 ¦ ¦ 3 886,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 09 ¦ 10 ¦ 522 39 03 ¦003 ¦ 3 886,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 820 ¦ 09 ¦ 10 ¦ 522 90 00 ¦ ¦ 78 271,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 09 ¦ 10 ¦ 522 90 00 ¦003 ¦ 78 271,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 820 ¦ 10 ¦ ¦ ¦ ¦ 61 200,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 820 ¦ 10 ¦ 06 ¦ ¦ ¦ 61 200,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 10 ¦ 06 ¦ 522 00 00 ¦ ¦ 61 200,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 820 ¦ 10 ¦ 06 ¦ 522 14 00 ¦ ¦ 61 200,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 820 ¦ 10 ¦ 06 ¦ 522 14 03 ¦ ¦ 61 200,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 10 ¦ 06 ¦ 522 14 03 ¦003 ¦ 61 200,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 820 ¦ 11 ¦ ¦ ¦ ¦ 2 177 295,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 820 ¦ 11 ¦ 02 ¦ ¦ ¦ 2 177 295,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ 820 ¦ 11 ¦ 02 ¦ 098 00 00 ¦ ¦ 337 177,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 820 ¦ 11 ¦ 02 ¦ 098 01 00 ¦ ¦ 261 195,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Âîðîíåæñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû" ¦ 820 ¦ 11 ¦ 02 ¦ 098 01 02 ¦ ¦ 261 195,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 820 ¦ 11 ¦ 02 ¦ 098 01 02 ¦010 ¦ 261 195,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 820 ¦ 11 ¦ 02 ¦ 098 02 00 ¦ ¦ 75 982,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Âîðîíåæñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû" ¦ 820 ¦ 11 ¦ 02 ¦ 098 02 02 ¦ ¦ 75 982,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 820 ¦ 11 ¦ 02 ¦ 098 02 02 ¦010 ¦ 75 982,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 11 ¦ 02 ¦ 100 00 00 ¦ ¦ 168 950,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" íà 2007 - 2010 ãîäû ¦ 820 ¦ 11 ¦ 02 ¦ 100 13 00 ¦ ¦ 43 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 820 ¦ 11 ¦ 02 ¦ 100 13 01 ¦ ¦ 43 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 820 ¦ 11 ¦ 02 ¦ 100 13 01 ¦020 ¦ 43 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ 820 ¦ 11 ¦ 02 ¦ 100 58 00 ¦ ¦ 125 950,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2008 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 820 ¦ 11 ¦ 02 ¦ 100 58 01 ¦ ¦ 8 450,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 820 ¦ 11 ¦ 02 ¦ 100 58 01 ¦020 ¦ 8 450,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ 820 ¦ 11 ¦ 02 ¦ 100 58 02 ¦ ¦ 117 500,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 820 ¦ 11 ¦ 02 ¦ 100 58 02 ¦020 ¦ 117 500,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 820 ¦ 11 ¦ 02 ¦ 104 00 00 ¦ ¦ 543 705,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ 820 ¦ 11 ¦ 02 ¦ 104 02 00 ¦ ¦ 102 368,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 820 ¦ 11 ¦ 02 ¦ 104 02 00 ¦010 ¦ 102 368,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ 820 ¦ 11 ¦ 02 ¦ 104 03 00 ¦ ¦ 20 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 820 ¦ 11 ¦ 02 ¦ 104 03 00 ¦010 ¦ 20 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ 820 ¦ 11 ¦ 02 ¦ 104 05 00 ¦ ¦ 421 336,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå ñóáñèäèè ¦ 820 ¦ 11 ¦ 02 ¦ 104 05 00 ¦018 ¦ 421 336,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ 820 ¦ 11 ¦ 02 ¦ 338 00 00 ¦ ¦ 21 020,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íîðìàòèâíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 820 ¦ 11 ¦ 02 ¦ 338 00 00 ¦ ¦ 21 020,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 820 ¦ 11 ¦ 02 ¦ 338 00 00 ¦010 ¦ 21 020,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 820 ¦ 11 ¦ 02 ¦ 521 00 00 ¦ ¦ 299,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ 820 ¦ 11 ¦ 02 ¦ 521 01 00 ¦ ¦ 299,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 820 ¦ 11 ¦ 02 ¦ 521 01 00 ¦010 ¦ 299,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 11 ¦ 02 ¦ 522 00 00 ¦ ¦ 1 106 143,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 820 ¦ 11 ¦ 02 ¦ 522 07 00 ¦ ¦ 10 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 820 ¦ 11 ¦ 02 ¦ 522 07 00 ¦020 ¦ 10 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 820 ¦ 11 ¦ 02 ¦ 522 08 00 ¦ ¦ 19 637,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè" ¦ 820 ¦ 11 ¦ 02 ¦ 522 08 03 ¦ ¦ 19 637,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ÎÀÈÏ) ¦ 820 ¦ 11 ¦ 02 ¦ 522 08 03 ¦020 ¦ 19 637,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ 820 ¦ 11 ¦ 02 ¦ 522 09 00 ¦ ¦ 243 976,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 820 ¦ 11 ¦ 02 ¦ 522 09 00 ¦020 ¦ 243 976,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ 820 ¦ 11 ¦ 02 ¦ 522 11 00 ¦ ¦ 220 608,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 820 ¦ 11 ¦ 02 ¦ 522 11 00 ¦020 ¦ 220 608,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è íà ïåðèîä äî 2010 ãîäà" ¦ 820 ¦ 11 ¦ 02 ¦ 522 17 00 ¦ ¦ 187 797,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 820 ¦ 11 ¦ 02 ¦ 522 17 00 ¦020 ¦ 187 797,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè (2005 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ 820 ¦ 11 ¦ 02 ¦ 522 26 00 ¦ ¦ 74 698,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 820 ¦ 11 ¦ 02 ¦ 522 26 00 ¦010 ¦ 74 698,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ 820 ¦ 11 ¦ 02 ¦ 522 28 00 ¦ ¦ 124 334,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 820 ¦ 11 ¦ 02 ¦ 522 28 00 ¦020 ¦ 124 334,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2004 - 2010 ãîäû)" ¦ 820 ¦ 11 ¦ 02 ¦ 522 31 00 ¦ ¦ 33 421,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 820 ¦ 11 ¦ 02 ¦ 522 31 00 ¦010 ¦ 33 421,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ 820 ¦ 11 ¦ 02 ¦ 522 34 00 ¦ ¦ 36 310,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 820 ¦ 11 ¦ 02 ¦ 522 34 00 ¦010 ¦ 36 310,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ êà÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé è îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ â Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ 820 ¦ 11 ¦ 02 ¦ 522 35 00 ¦ ¦ 29 715,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 820 ¦ 11 ¦ 02 ¦ 522 35 00 ¦020 ¦ 29 715,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 820 ¦ 11 ¦ 02 ¦ 522 90 00 ¦ ¦ 125 644,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 820 ¦ 11 ¦ 02 ¦ 522 90 00 ¦020 ¦ 125 644,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 821 ¦ ¦ ¦ ¦ ¦ 2 551 435,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 821 ¦ 01 ¦ ¦ ¦ ¦ 3 605,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 821 ¦ 01 ¦ 14 ¦ ¦ ¦ 3 605,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 821 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 3 286,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 821 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 3 286,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 821 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 3 286,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 821 ¦ 01 ¦ 14 ¦ 518 00 00 ¦ ¦ 318,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 821 ¦ 01 ¦ 14 ¦ 518 01 00 ¦ ¦ 318,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 821 ¦ 01 ¦ 14 ¦ 518 01 00 ¦012 ¦ 318,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 821 ¦ 04 ¦ ¦ ¦ ¦ 513,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 821 ¦ 04 ¦ 10 ¦ ¦ ¦ 513,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 821 ¦ 04 ¦ 10 ¦ 522 00 00 ¦ ¦ 513,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ 821 ¦ 04 ¦ 10 ¦ 522 37 00 ¦ ¦ 513,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ 821 ¦ 04 ¦ 10 ¦ 522 37 00 ¦059 ¦ 513,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáðàçîâàíèå ¦ 821 ¦ 07 ¦ ¦ ¦ ¦ 67 012,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 821 ¦ 07 ¦ 04 ¦ ¦ ¦ 65 323,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 821 ¦ 07 ¦ 04 ¦ 427 00 00 ¦ ¦ 65 323,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 821 ¦ 07 ¦ 04 ¦ 427 99 00 ¦ ¦ 65 323,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 07 ¦ 04 ¦ 427 99 00 ¦001 ¦ 65 323,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 821 ¦ 07 ¦ 05 ¦ ¦ ¦ 1 688,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 821 ¦ 07 ¦ 05 ¦ 429 00 00 ¦ ¦ 1 688,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 821 ¦ 07 ¦ 05 ¦ 429 78 00 ¦ ¦ 1 688,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 821 ¦ 07 ¦ 05 ¦ 429 78 00 ¦012 ¦ 1 688,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ 821 ¦ 09 ¦ ¦ ¦ ¦ 1 884 543,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 821 ¦ 09 ¦ 01 ¦ ¦ ¦ 742 214,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 821 ¦ 09 ¦ 01 ¦ 100 00 00 ¦ ¦ 976,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â 2006 - 2012 ãîäàõ" ¦ 821 ¦ 09 ¦ 01 ¦ 100 59 00 ¦ ¦ 976,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 821 ¦ 09 ¦ 01 ¦ 100 59 00 ¦003 ¦ 976,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 821 ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦ 741 238,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 821 ¦ 09 ¦ 01 ¦ 470 02 00 ¦ ¦ 195 900,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 09 ¦ 01 ¦ 470 02 00 ¦001 ¦ 195 900,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 821 ¦ 09 ¦ 01 ¦ 470 99 00 ¦ ¦ 545 338,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 09 ¦ 01 ¦ 470 99 00 ¦001 ¦ 545 338,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 821 ¦ 09 ¦ 02 ¦ ¦ ¦ 311 888,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 821 ¦ 09 ¦ 02 ¦ 470 00 00 ¦ ¦ 146 703,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 821 ¦ 09 ¦ 02 ¦ 470 99 00 ¦ ¦ 146 703,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 09 ¦ 02 ¦ 470 99 00 ¦001 ¦ 146 703,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 821 ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 161 220,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 821 ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 161 220,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 09 ¦ 02 ¦ 471 99 00 ¦001 ¦ 161 220,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 821 ¦ 09 ¦ 02 ¦ 485 00 00 ¦ ¦ 3 963,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëÿ è òàáàêà ¦ 821 ¦ 09 ¦ 02 ¦ 485 17 00 ¦ ¦ 3 963,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 09 ¦ 02 ¦ 485 17 00 ¦001 ¦ 3 963,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ 821 ¦ 09 ¦ 03 ¦ ¦ ¦ 12 658,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 821 ¦ 09 ¦ 03 ¦ 470 00 00 ¦ ¦ 11 211,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 821 ¦ 09 ¦ 03 ¦ 470 99 00 ¦ ¦ 11 211,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 09 ¦ 03 ¦ 470 99 00 ¦001 ¦ 11 211,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 821 ¦ 09 ¦ 03 ¦ 471 00 00 ¦ ¦ 1 447,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 821 ¦ 09 ¦ 03 ¦ 471 99 00 ¦ ¦ 1 447,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 09 ¦ 03 ¦ 471 99 00 ¦001 ¦ 1 447,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 821 ¦ 09 ¦ 04 ¦ ¦ ¦ 20 795,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 821 ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 20 795,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 821 ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 20 795,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 09 ¦ 04 ¦ 477 99 00 ¦001 ¦ 20 795,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 821 ¦ 09 ¦ 05 ¦ ¦ ¦ 104 688,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 821 ¦ 09 ¦ 05 ¦ 473 00 00 ¦ ¦ 16 411,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 821 ¦ 09 ¦ 05 ¦ 473 99 00 ¦ ¦ 16 411,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 09 ¦ 05 ¦ 473 99 00 ¦001 ¦ 16 411,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 821 ¦ 09 ¦ 05 ¦ 474 00 00 ¦ ¦ 88 276,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 821 ¦ 09 ¦ 05 ¦ 474 99 00 ¦ ¦ 88 276,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 09 ¦ 05 ¦ 474 99 00 ¦001 ¦ 88 276,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ 821 ¦ 09 ¦ 06 ¦ ¦ ¦ 37 579,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 821 ¦ 09 ¦ 06 ¦ 470 00 00 ¦ ¦ 5 634,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 821 ¦ 09 ¦ 06 ¦ 470 99 00 ¦ ¦ 5 634,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 09 ¦ 06 ¦ 470 99 00 ¦001 ¦ 5 634,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåëèâàíèÿ êðîâè ¦ 821 ¦ 09 ¦ 06 ¦ 472 00 00 ¦ ¦ 31 945,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 821 ¦ 09 ¦ 06 ¦ 472 99 00 ¦ ¦ 31 945,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 09 ¦ 06 ¦ 472 99 00 ¦001 ¦ 31 945,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èå ¦ 821 ¦ 09 ¦ 07 ¦ ¦ ¦ 5 468,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ 821 ¦ 09 ¦ 07 ¦ 481 00 00 ¦ ¦ 5 468,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦ 821 ¦ 09 ¦ 07 ¦ 481 01 00 ¦ ¦ 5 468,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 821 ¦ 09 ¦ 07 ¦ 481 01 00 ¦012 ¦ 5 468,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 821 ¦ 09 ¦ 10 ¦ ¦ ¦ 649 250,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 821 ¦ 09 ¦ 10 ¦ 001 00 00 ¦ ¦ 1 582,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ 821 ¦ 09 ¦ 10 ¦ 001 49 00 ¦ ¦ 1 582,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 821 ¦ 09 ¦ 10 ¦ 001 49 00 ¦012 ¦ 1 582,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 821 ¦ 09 ¦ 10 ¦ 002 00 00 ¦ ¦ 16 301,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 821 ¦ 09 ¦ 10 ¦ 002 04 00 ¦ ¦ 16 301,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 821 ¦ 09 ¦ 10 ¦ 002 04 00 ¦012 ¦ 16 301,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 821 ¦ 09 ¦ 10 ¦ 469 00 00 ¦ ¦ 313 033,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 821 ¦ 09 ¦ 10 ¦ 469 99 00 ¦ ¦ 313 033,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 09 ¦ 10 ¦ 469 99 00 ¦001 ¦ 313 033,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 821 ¦ 09 ¦ 10 ¦ 485 00 00 ¦ ¦ 106 816,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîøå, ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ 821 ¦ 09 ¦ 10 ¦ 485 14 00 ¦ ¦ 3 926,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 821 ¦ 09 ¦ 10 ¦ 485 14 00 ¦012 ¦ 3 926,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ 821 ¦ 09 ¦ 10 ¦ 485 77 00 ¦ ¦ 102 890,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 821 ¦ 09 ¦ 10 ¦ 485 77 00 ¦012 ¦ 102 890,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîìà ðåáåíêà ¦ 821 ¦ 09 ¦ 10 ¦ 486 00 00 ¦ ¦ 24 170,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 821 ¦ 09 ¦ 10 ¦ 486 99 00 ¦ ¦ 24 170,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 821 ¦ 09 ¦ 10 ¦ 486 99 00 ¦001 ¦ 24 170,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 821 ¦ 09 ¦ 10 ¦ 518 00 00 ¦ ¦ 149,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 821 ¦ 09 ¦ 10 ¦ 518 01 00 ¦ ¦ 149,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 821 ¦ 09 ¦ 10 ¦ 518 01 00 ¦012 ¦ 149,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 821 ¦ 09 ¦ 10 ¦ 522 00 00 ¦ ¦ 187 196,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 821 ¦ 09 ¦ 10 ¦ 522 02 00 ¦ ¦ 10 217,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 821 ¦ 09 ¦ 10 ¦ 522 02 00 ¦079 ¦ 10 217,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 821 ¦ 09 ¦ 10 ¦ 522 14 00 ¦ ¦ 4 343,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 821 ¦ 09 ¦ 10 ¦ 522 14 01 ¦ ¦ 4 343,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 821 ¦ 09 ¦ 10 ¦ 522 14 01 ¦079 ¦ 4 343,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è íà ïåðèîä äî 2010 ãîäà" ¦ 821 ¦ 09 ¦ 10 ¦ 522 17 00 ¦ ¦ 27 215,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 821 ¦ 09 ¦ 10 ¦ 522 17 00 ¦079 ¦ 27 215,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå âûñîêîòåõíîëîãè÷íûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2008 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 821 ¦ 09 ¦ 10 ¦ 522 18 00 ¦ ¦ 52 544,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 821 ¦ 09 ¦ 10 ¦ 522 18 00 ¦079 ¦ 52 544,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ 821 ¦ 09 ¦ 10 ¦ 522 39 00 ¦ ¦ 92 874,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 821 ¦ 09 ¦ 10 ¦ 522 39 00 ¦079 ¦ 92 874,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 821 ¦ 10 ¦ ¦ ¦ ¦ 353 774,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 821 ¦ 10 ¦ 03 ¦ ¦ ¦ 353 774,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 821 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 338 709,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 178-ÔÇ "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè" ¦ 821 ¦ 10 ¦ 03 ¦ 505 03 00 ¦ ¦ 338 709,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ 821 ¦ 10 ¦ 03 ¦ 505 03 02 ¦ ¦ 338 709,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 821 ¦ 10 ¦ 03 ¦ 505 03 02 ¦005 ¦ 338 709,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 821 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 1 101,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 821 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 1 101,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 821 ¦ 10 ¦ 03 ¦ 514 01 00 ¦005 ¦ 1 101,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 821 ¦ 10 ¦ 03 ¦ 520 00 00 ¦ ¦ 13 963,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ 821 ¦ 10 ¦ 03 ¦ 520 20 00 ¦ ¦ 13 963,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 821 ¦ 10 ¦ 03 ¦ 520 20 00 ¦005 ¦ 13 963,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 821 ¦ 11 ¦ ¦ ¦ ¦ 241 986,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 821 ¦ 11 ¦ 02 ¦ ¦ ¦ 47 439,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 821 ¦ 11 ¦ 02 ¦ 520 00 00 ¦ ¦ 47 439,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 821 ¦ 11 ¦ 02 ¦ 520 18 00 ¦ ¦ 47 439,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 821 ¦ 11 ¦ 02 ¦ 520 18 00 ¦010 ¦ 47 439,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 821 ¦ 11 ¦ 03 ¦ ¦ ¦ 32 343,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 821 ¦ 11 ¦ 03 ¦ 521 00 00 ¦ ¦ 32 343,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ 821 ¦ 11 ¦ 03 ¦ 521 02 00 ¦ ¦ 32 343,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà îðãàíèçàöèþ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 821 ¦ 11 ¦ 03 ¦ 521 02 02 ¦ ¦ 32 343,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 821 ¦ 11 ¦ 03 ¦ 521 02 02 ¦009 ¦ 32 343,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 821 ¦ 11 ¦ 04 ¦ ¦ ¦ 6 960,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåçåðâíûå ôîíäû ¦ 821 ¦ 11 ¦ 04 ¦ 070 00 00 ¦ ¦ 6 960,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 821 ¦ 11 ¦ 04 ¦ 070 02 00 ¦ ¦ 6 960,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 821 ¦ 11 ¦ 04 ¦ 070 02 00 ¦017 ¦ 6 960,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ 821 ¦ 11 ¦ 05 ¦ ¦ ¦ 155 244,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 821 ¦ 11 ¦ 05 ¦ 520 00 00 ¦ ¦ 155 244,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé 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) ¦ 821 ¦ 11 ¦ 05 ¦ 520 21 00 ¦ ¦ 155 244,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 821 ¦ 11 ¦ 05 ¦ 520 21 00 ¦010 ¦ 155 244,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÒÓÐÈÇÌÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 822 ¦ ¦ ¦ ¦ ¦ 207 740,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 822 ¦ 01 ¦ ¦ ¦ ¦ 45,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 822 ¦ 01 ¦ 14 ¦ ¦ ¦ 45,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 822 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 45,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 822 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 45,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 822 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 45,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáðàçîâàíèå ¦ 822 ¦ 07 ¦ ¦ ¦ ¦ 37 063,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 822 ¦ 07 ¦ 04 ¦ ¦ ¦ 35 631,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 822 ¦ 07 ¦ 04 ¦ 427 00 00 ¦ ¦ 35 631,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 822 ¦ 07 ¦ 04 ¦ 427 99 00 ¦ ¦ 35 631,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 822 ¦ 07 ¦ 04 ¦ 427 99 00 ¦001 ¦ 35 631,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 822 ¦ 07 ¦ 05 ¦ ¦ ¦ 492,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 822 ¦ 07 ¦ 05 ¦ 429 00 00 ¦ ¦ 492,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 822 ¦ 07 ¦ 05 ¦ 429 99 00 ¦ ¦ 492,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 822 ¦ 07 ¦ 05 ¦ 429 99 00 ¦001 ¦ 492,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 822 ¦ 07 ¦ 09 ¦ ¦ ¦ 939,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 822 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 374,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 822 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 374,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 822 ¦ 07 ¦ 09 ¦ 452 99 00 ¦001 ¦ 374,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 822 ¦ 07 ¦ 09 ¦ 522 00 00 ¦ ¦ 565,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè. 2007 - 2010 ãîäû" ¦ 822 ¦ 07 ¦ 09 ¦ 522 42 00 ¦ ¦ 565,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 822 ¦ 07 ¦ 09 ¦ 522 42 00 ¦022 ¦ 565,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 822 ¦ 08 ¦ ¦ ¦ ¦ 167 375,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êóëüòóðà ¦ 822 ¦ 08 ¦ 01 ¦ ¦ ¦ 161 715,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 822 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 22 997,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 822 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 22 997,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 822 ¦ 08 ¦ 01 ¦ 440 99 00 ¦001 ¦ 22 997,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 822 ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 21 935,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 822 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 21 935,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 822 ¦ 08 ¦ 01 ¦ 441 99 00 ¦001 ¦ 21 935,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áèáëèîòåêè ¦ 822 ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 16 289,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 822 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 16 289,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 822 ¦ 08 ¦ 01 ¦ 442 99 00 ¦001 ¦ 16 289,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 822 ¦ 08 ¦ 01 ¦ 443 00 00 ¦ ¦ 93 056,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 822 ¦ 08 ¦ 01 ¦ 443 99 00 ¦ ¦ 93 056,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 822 ¦ 08 ¦ 01 ¦ 443 99 00 ¦001 ¦ 93 056,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 822 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 4 757,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 822 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 4 757,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 822 ¦ 08 ¦ 01 ¦ 450 85 00 ¦013 ¦ 4 757,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 822 ¦ 08 ¦ 01 ¦ 522 00 00 ¦ ¦ 2 678,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè. 2007 - 2010 ãîäû" ¦ 822 ¦ 08 ¦ 01 ¦ 522 42 00 ¦ ¦ 2 678,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ 822 ¦ 08 ¦ 01 ¦ 522 42 00 ¦023 ¦ 2 678,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 822 ¦ 08 ¦ 06 ¦ ¦ ¦ 5 660,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 822 ¦ 08 ¦ 06 ¦ 002 00 00 ¦ ¦ 5 660,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 822 ¦ 08 ¦ 06 ¦ 002 04 00 ¦ ¦ 5 660,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 822 ¦ 08 ¦ 06 ¦ 002 04 00 ¦012 ¦ 5 660,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 822 ¦ 11 ¦ ¦ ¦ ¦ 3 256,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 822 ¦ 11 ¦ 02 ¦ ¦ ¦ 3 256,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 822 ¦ 11 ¦ 02 ¦ 521 00 00 ¦ ¦ 3 256,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ 822 ¦ 11 ¦ 02 ¦ 521 01 00 ¦ ¦ 3 256,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áëàãîóñòðîéñòâî âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèé ¦ 822 ¦ 11 ¦ 02 ¦ 521 01 01 ¦ ¦ 3 256,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 822 ¦ 11 ¦ 02 ¦ 521 01 01 ¦010 ¦ 3 256,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÏÅ×ÀÒÈ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒ ÌÀÑÑÎÂÛÕ ÊÎÌÌÓÍÈÊÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 823 ¦ ¦ ¦ ¦ ¦ 138 466,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 823 ¦ 01 ¦ ¦ ¦ ¦ 783,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 823 ¦ 01 ¦ 14 ¦ ¦ ¦ 783,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 823 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 783,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 823 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 783,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 823 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 783,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 823 ¦ 08 ¦ ¦ ¦ ¦ 137 682,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 823 ¦ 08 ¦ 03 ¦ ¦ ¦ 32 664,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦ 823 ¦ 08 ¦ 03 ¦ 453 00 00 ¦ ¦ 32 664,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîîðãàíèçàöèÿì ¦ 823 ¦ 08 ¦ 03 ¦ 453 01 00 ¦ ¦ 32 664,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 823 ¦ 08 ¦ 03 ¦ 453 01 00 ¦006 ¦ 32 664,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 823 ¦ 08 ¦ 04 ¦ ¦ ¦ 98 869,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 823 ¦ 08 ¦ 04 ¦ 456 00 00 ¦ ¦ 98 869,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 823 ¦ 08 ¦ 04 ¦ 456 00 00 ¦006 ¦ 98 869,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 823 ¦ 08 ¦ 06 ¦ ¦ ¦ 6 148,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 823 ¦ 08 ¦ 06 ¦ 002 00 00 ¦ ¦ 6 148,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 823 ¦ 08 ¦ 06 ¦ 002 04 00 ¦ ¦ 6 148,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 823 ¦ 08 ¦ 06 ¦ 002 04 00 ¦012 ¦ 6 148,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÀÃÐÀÐÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 825 ¦ ¦ ¦ ¦ ¦ 4 204 758,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 825 ¦ 01 ¦ ¦ ¦ ¦ 4 476,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 825 ¦ 01 ¦ 14 ¦ ¦ ¦ 4 476,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 825 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 4 476,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 825 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 4 476,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 825 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 4 476,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 825 ¦ 04 ¦ ¦ ¦ ¦ 3 835 657,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 825 ¦ 04 ¦ 05 ¦ ¦ ¦ 3 835 557,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 825 ¦ 04 ¦ 05 ¦ 002 00 00 ¦ ¦ 47 158,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 825 ¦ 04 ¦ 05 ¦ 002 04 00 ¦ ¦ 47 158,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 825 ¦ 04 ¦ 05 ¦ 002 04 00 ¦012 ¦ 47 158,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 825 ¦ 04 ¦ 05 ¦ 100 00 00 ¦ ¦ 596 096,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è íà ïåðèîä äî 2012 ãîäà" ¦ 825 ¦ 04 ¦ 05 ¦ 100 60 00 ¦ ¦ 596 096,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 04 ¦ 05 ¦ 100 60 00 ¦006 ¦ 596 096,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 825 ¦ 04 ¦ 05 ¦ 260 00 00 ¦ ¦ 2 238 801,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè 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 ¦ 825 ¦ 04 ¦ 05 ¦ 260 01 00 ¦ ¦ 912 916,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 04 ¦ 05 ¦ 260 01 00 ¦006 ¦ 912 916,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ 825 ¦ 04 ¦ 05 ¦ 260 02 00 ¦ ¦ 74 458,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 04 ¦ 05 ¦ 260 02 00 ¦009 ¦ 74 458,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ 825 ¦ 04 ¦ 05 ¦ 260 07 00 ¦ ¦ 23 344,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 04 ¦ 05 ¦ 260 07 00 ¦006 ¦ 23 344,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ 825 ¦ 04 ¦ 05 ¦ 260 10 00 ¦ ¦ 20 930,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 04 ¦ 05 ¦ 260 10 00 ¦006 ¦ 20 930,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ 825 ¦ 04 ¦ 05 ¦ 260 11 00 ¦ ¦ 81 684,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 04 ¦ 05 ¦ 260 11 00 ¦006 ¦ 81 684,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ 825 ¦ 04 ¦ 05 ¦ 260 13 00 ¦ ¦ 87 677,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 04 ¦ 05 ¦ 260 13 00 ¦006 ¦ 87 677,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè 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 ¦ 825 ¦ 04 ¦ 05 ¦ 260 14 00 ¦ ¦ 881 637,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 04 ¦ 05 ¦ 260 14 00 ¦006 ¦ 881 637,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ 825 ¦ 04 ¦ 05 ¦ 260 16 00 ¦ ¦ 954,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 04 ¦ 05 ¦ 260 16 00 ¦006 ¦ 954,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñóëüòàöèîííîé ïîìîùè ¦ 825 ¦ 04 ¦ 05 ¦ 260 17 00 ¦ ¦ 2 996,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 825 ¦ 04 ¦ 05 ¦ 260 17 00 ¦012 ¦ 2 996,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦ 825 ¦ 04 ¦ 05 ¦ 260 18 00 ¦ ¦ 275,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 04 ¦ 05 ¦ 260 18 00 ¦006 ¦ 275,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ 825 ¦ 04 ¦ 05 ¦ 260 19 00 ¦ ¦ 123 339,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 04 ¦ 05 ¦ 260 19 00 ¦006 ¦ 123 339,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 825 ¦ 04 ¦ 05 ¦ 260 22 00 ¦ ¦ 1 320,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 04 ¦ 05 ¦ 260 22 00 ¦006 ¦ 1 320,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ â 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê äî 5 ëåò ¦ 825 ¦ 04 ¦ 05 ¦ 260 34 00 ¦ ¦ 27 269,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 04 ¦ 05 ¦ 260 34 00 ¦006 ¦ 27 269,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ 825 ¦ 04 ¦ 05 ¦ 261 00 00 ¦ ¦ 13 190,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 825 ¦ 04 ¦ 05 ¦ 261 99 00 ¦ ¦ 13 190,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 825 ¦ 04 ¦ 05 ¦ 261 99 00 ¦001 ¦ 13 190,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 825 ¦ 04 ¦ 05 ¦ 522 00 00 ¦ ¦ 940 311,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû" ¦ 825 ¦ 04 ¦ 05 ¦ 522 03 00 ¦ ¦ 756 864,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ 825 ¦ 04 ¦ 05 ¦ 522 03 00 ¦342 ¦ 756 864,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ 825 ¦ 04 ¦ 05 ¦ 522 05 00 ¦ ¦ 183 446,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 04 ¦ 05 ¦ 522 05 00 ¦006 ¦ 183 446,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 825 ¦ 04 ¦ 10 ¦ ¦ ¦ 99,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 825 ¦ 04 ¦ 10 ¦ 522 00 00 ¦ ¦ 99,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ 825 ¦ 04 ¦ 10 ¦ 522 37 00 ¦ ¦ 99,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ 825 ¦ 04 ¦ 10 ¦ 522 37 00 ¦059 ¦ 99,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 825 ¦ 11 ¦ ¦ ¦ ¦ 364 624,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 825 ¦ 11 ¦ 02 ¦ ¦ ¦ 364 624,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 825 ¦ 11 ¦ 02 ¦ 100 00 00 ¦ ¦ 211 032,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 825 ¦ 11 ¦ 02 ¦ 100 11 00 ¦ ¦ 211 032,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 825 ¦ 11 ¦ 02 ¦ 100 11 00 ¦020 ¦ 111 339,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ 825 ¦ 11 ¦ 02 ¦ 100 11 00 ¦099 ¦ 99 693,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 825 ¦ 11 ¦ 02 ¦ 260 00 00 ¦ ¦ 9 600,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñóëüòàöèîííîé ïîìîùè ¦ 825 ¦ 11 ¦ 02 ¦ 260 17 00 ¦ ¦ 9 600,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 825 ¦ 11 ¦ 02 ¦ 260 17 00 ¦010 ¦ 9 600,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 825 ¦ 11 ¦ 02 ¦ 522 00 00 ¦ ¦ 143 991,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ 825 ¦ 11 ¦ 02 ¦ 522 28 00 ¦ ¦ 143 991,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â ñåëüñêîé ìåñòíîñòè ¦ 825 ¦ 11 ¦ 02 ¦ 522 28 00 ¦ ¦ 35 535,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 825 ¦ 11 ¦ 02 ¦ 522 28 00 ¦010 ¦ 35 535,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ 825 ¦ 11 ¦ 02 ¦ 522 28 00 ¦ ¦ 30 462,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 825 ¦ 11 ¦ 02 ¦ 522 28 00 ¦010 ¦ 30 462,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 825 ¦ 11 ¦ 02 ¦ 522 28 00 ¦020 ¦ 77 994,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÏÎÐÒÀ, ÑÂßÇÈ È ÈÍÍÎÂÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 826 ¦ ¦ ¦ ¦ ¦ 1 290 541,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 826 ¦ 01 ¦ ¦ ¦ ¦ 9 005,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 826 ¦ 01 ¦ 14 ¦ ¦ ¦ 9 005,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 826 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 9 005,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 826 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 9 005,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 826 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 9 005,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 826 ¦ 04 ¦ ¦ ¦ ¦ 623 604,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 826 ¦ 04 ¦ 01 ¦ ¦ ¦ 43 173,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 826 ¦ 04 ¦ 01 ¦ 002 00 00 ¦ ¦ 43 173,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 826 ¦ 04 ¦ 01 ¦ 002 04 00 ¦ ¦ 43 173,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 826 ¦ 04 ¦ 01 ¦ 002 04 00 ¦012 ¦ 43 173,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Òðàíñïîðò ¦ 826 ¦ 04 ¦ 08 ¦ ¦ ¦ 120 050,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 826 ¦ 04 ¦ 08 ¦ 303 00 00 ¦ ¦ 22 523,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ 826 ¦ 04 ¦ 08 ¦ 303 02 00 ¦ ¦ 22 523,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 826 ¦ 04 ¦ 08 ¦ 303 02 00 ¦006 ¦ 22 523,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 826 ¦ 04 ¦ 08 ¦ 305 00 00 ¦ ¦ 11 610,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ 826 ¦ 04 ¦ 08 ¦ 305 02 00 ¦ ¦ 11 610,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 826 ¦ 04 ¦ 08 ¦ 305 02 00 ¦006 ¦ 11 610,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 826 ¦ 04 ¦ 08 ¦ 340 00 00 ¦ ¦ 73 232,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 826 ¦ 04 ¦ 08 ¦ 340 07 00 ¦ ¦ 73 232,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ 826 ¦ 04 ¦ 08 ¦ 340 07 02 ¦ ¦ 73 232,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 826 ¦ 04 ¦ 08 ¦ 340 07 02 ¦003 ¦ 73 232,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 04 ¦ 08 ¦ 522 00 00 ¦ ¦ 12 684,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2007 - 2012 ãîäîâ" ¦ 826 ¦ 04 ¦ 08 ¦ 522 29 00 ¦ ¦ 12 684,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ 826 ¦ 04 ¦ 08 ¦ 522 29 00 ¦038 ¦ 12 684,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 826 ¦ 04 ¦ 09 ¦ ¦ ¦ 379 056,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 04 ¦ 09 ¦ 100 00 00 ¦ ¦ 19 950,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ 826 ¦ 04 ¦ 09 ¦ 100 01 00 ¦ ¦ 19 950,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 826 ¦ 04 ¦ 09 ¦ 100 01 02 ¦ ¦ 19 950,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 826 ¦ 04 ¦ 09 ¦ 100 01 02 ¦003 ¦ 19 950,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 826 ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 27 804,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîì ¦ 826 ¦ 04 ¦ 09 ¦ 315 01 00 ¦ ¦ 7 570,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûìè äîðîãàìè ¦ 826 ¦ 04 ¦ 09 ¦ 315 01 01 ¦ ¦ 7 570,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 826 ¦ 04 ¦ 09 ¦ 315 01 01 ¦001 ¦ 7 570,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 826 ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 20 233,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ 826 ¦ 04 ¦ 09 ¦ 315 02 01 ¦ ¦ 20 233,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 826 ¦ 04 ¦ 09 ¦ 315 02 01 ¦003 ¦ 20 233,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 04 ¦ 09 ¦ 522 00 00 ¦ ¦ 331 302,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñåòè àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû è äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ 826 ¦ 04 ¦ 09 ¦ 522 30 00 ¦ ¦ 331 302,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 826 ¦ 04 ¦ 09 ¦ 522 30 00 ¦989 ¦ 331 302,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 826 ¦ 04 ¦ 10 ¦ ¦ ¦ 19 764,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 04 ¦ 10 ¦ 100 00 00 ¦ ¦ 12 265,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 826 ¦ 04 ¦ 10 ¦ 100 11 00 ¦ ¦ 12 265,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 826 ¦ 04 ¦ 10 ¦ 100 11 00 ¦003 ¦ 12 265,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 04 ¦ 10 ¦ 522 00 00 ¦ ¦ 7 498,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ 826 ¦ 04 ¦ 10 ¦ 522 28 00 ¦ ¦ 7 498,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 826 ¦ 04 ¦ 10 ¦ 522 28 00 ¦003 ¦ 7 498,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 826 ¦ 04 ¦ 11 ¦ ¦ ¦ 248,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ 826 ¦ 04 ¦ 11 ¦ 081 00 00 ¦ ¦ 248,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ 826 ¦ 04 ¦ 11 ¦ 081 69 00 ¦ ¦ 248,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 826 ¦ 04 ¦ 11 ¦ 081 69 00 ¦012 ¦ 248,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 826 ¦ 04 ¦ 12 ¦ ¦ ¦ 61 311,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 826 ¦ 04 ¦ 12 ¦ 092 00 00 ¦ ¦ 14 114,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 826 ¦ 04 ¦ 12 ¦ 092 99 00 ¦ ¦ 14 114,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 826 ¦ 04 ¦ 12 ¦ 092 99 00 ¦001 ¦ 14 114,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 826 ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 29 946,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ïðîìûøëåííîñòè è òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ 826 ¦ 04 ¦ 12 ¦ 340 83 00 ¦ ¦ 29 946,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 826 ¦ 04 ¦ 12 ¦ 340 83 00 ¦006 ¦ 29 946,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦ 826 ¦ 04 ¦ 12 ¦ 345 00 00 ¦ ¦ 3 744,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ 826 ¦ 04 ¦ 12 ¦ 345 01 00 ¦ ¦ 3 744,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 826 ¦ 04 ¦ 12 ¦ 345 01 00 ¦006 ¦ 3 744,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 04 ¦ 12 ¦ 522 00 00 ¦ ¦ 13 505,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû" ¦ 826 ¦ 04 ¦ 12 ¦ 522 27 00 ¦ ¦ 12 366,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 826 ¦ 04 ¦ 12 ¦ 522 27 00 ¦006 ¦ 12 366,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàëîé àâèàöèè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ 826 ¦ 04 ¦ 12 ¦ 522 51 00 ¦ ¦ 1 139,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 826 ¦ 04 ¦ 12 ¦ 522 51 00 ¦006 ¦ 1 139,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 826 ¦ 05 ¦ ¦ ¦ ¦ 97 565,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áëàãîóñòðîéñòâî ¦ 826 ¦ 05 ¦ 03 ¦ ¦ ¦ 97 565,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 826 ¦ 05 ¦ 03 ¦ 315 00 00 ¦ ¦ 97 565,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 826 ¦ 05 ¦ 03 ¦ 315 02 00 ¦ ¦ 97 565,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ìèêðîðàéîíîâ ¦ 826 ¦ 05 ¦ 03 ¦ 315 02 02 ¦ ¦ 97 565,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 826 ¦ 05 ¦ 03 ¦ 315 02 02 ¦003 ¦ 97 565,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 826 ¦ 08 ¦ ¦ ¦ ¦ 350,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 826 ¦ 08 ¦ 06 ¦ ¦ ¦ 350,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 826 ¦ 08 ¦ 06 ¦ 522 00 00 ¦ ¦ 350,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 826 ¦ 08 ¦ 06 ¦ 522 90 00 ¦ ¦ 350,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 826 ¦ 08 ¦ 06 ¦ 522 90 00 ¦003 ¦ 350,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 826 ¦ 11 ¦ ¦ ¦ ¦ 560 017,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 826 ¦ 11 ¦ 02 ¦ ¦ ¦ 560 017,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 826 ¦ 11 ¦ 02 ¦ 315 00 00 ¦ ¦ 204 406,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 826 ¦ 11 ¦ 02 ¦ 315 02 00 ¦ ¦ 204 406,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ 826 ¦ 11 ¦ 02 ¦ 315 02 01 ¦ ¦ 204 406,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 826 ¦ 11 ¦ 02 ¦ 315 02 01 ¦010 ¦ 204 406,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 826 ¦ 11 ¦ 02 ¦ 340 00 00 ¦ ¦ 355 611,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 826 ¦ 11 ¦ 02 ¦ 340 07 00 ¦ ¦ 355 611,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ 826 ¦ 11 ¦ 02 ¦ 340 07 02 ¦ ¦ 355 611,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 826 ¦ 11 ¦ 02 ¦ 340 07 02 ¦010 ¦ 355 611,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑÎÂÎ-ÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎËÈÒÈÊÈ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 827 ¦ ¦ ¦ ¦ ¦ 10 495 133,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 827 ¦ 01 ¦ ¦ ¦ ¦ 479 612,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ 827 ¦ 01 ¦ 06 ¦ ¦ ¦ 75 537,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 827 ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 75 537,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 827 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 75 537,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 827 ¦ 01 ¦ 06 ¦ 002 04 00 ¦012 ¦ 75 537,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 827 ¦ 01 ¦ 11 ¦ ¦ ¦ 187 993,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ 827 ¦ 01 ¦ 11 ¦ 065 00 00 ¦ ¦ 187 993,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 827 ¦ 01 ¦ 11 ¦ 065 02 00 ¦ ¦ 187 993,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 01 ¦ 11 ¦ 065 02 00 ¦013 ¦ 187 993,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåçåðâíûå ôîíäû ¦ 827 ¦ 01 ¦ 12 ¦ ¦ ¦ 105 260,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåçåðâíûå ôîíäû ¦ 827 ¦ 01 ¦ 12 ¦ 070 00 00 ¦ ¦ 105 260,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåçåðâíûå ôîíäû ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 827 ¦ 01 ¦ 12 ¦ 070 04 00 ¦ ¦ 105 260,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåçåðâíûé ôîíä ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå íåïðåäâèäåííûõ ðàñõîäîâ ¦ 827 ¦ 01 ¦ 12 ¦ 070 04 01 ¦ ¦ 93 607,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 01 ¦ 12 ¦ 070 04 01 ¦013 ¦ 93 607,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåçåðâíûé ôîíä ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 827 ¦ 01 ¦ 12 ¦ 070 04 02 ¦ ¦ 11 653,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 01 ¦ 12 ¦ 070 04 02 ¦013 ¦ 11 653,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 827 ¦ 01 ¦ 14 ¦ ¦ ¦ 110 820,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 827 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 29 942,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 827 ¦ 01 ¦ 14 ¦ 002 99 00 ¦ ¦ 29 942,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 827 ¦ 01 ¦ 14 ¦ 002 99 00 ¦001 ¦ 29 942,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 827 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 42 979,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 827 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 42 979,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 827 ¦ 01 ¦ 14 ¦ 092 03 00 ¦006 ¦ 22 178,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 827 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 9 379,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè (ðàçìåùåíèå çàêàçîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä; èíôîðìàöèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ çàêàçîâ) ¦ 827 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 11 422,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 827 ¦ 01 ¦ 14 ¦ 518 00 00 ¦ ¦ 37 898,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 827 ¦ 01 ¦ 14 ¦ 518 01 00 ¦ ¦ 37 898,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 827 ¦ 01 ¦ 14 ¦ 518 01 00 ¦006 ¦ 1 377,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 827 ¦ 01 ¦ 14 ¦ 518 01 00 ¦012 ¦ 36 520,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 827 ¦ 04 ¦ ¦ ¦ ¦ 5 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 827 ¦ 04 ¦ 10 ¦ ¦ ¦ 5 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 827 ¦ 04 ¦ 10 ¦ 522 00 00 ¦ ¦ 5 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ 827 ¦ 04 ¦ 10 ¦ 522 37 00 ¦ ¦ 5 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ 827 ¦ 04 ¦ 10 ¦ 522 37 00 ¦059 ¦ 5 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 827 ¦ 10 ¦ ¦ ¦ ¦ 4 272,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 827 ¦ 10 ¦ 03 ¦ ¦ ¦ 4 272,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåçåðâíûå ôîíäû ¦ 827 ¦ 10 ¦ 03 ¦ 070 00 00 ¦ ¦ 4 272,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 827 ¦ 10 ¦ 03 ¦ 070 03 00 ¦ ¦ 4 272,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 827 ¦ 10 ¦ 03 ¦ 070 03 00 ¦005 ¦ 4 272,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 827 ¦ 11 ¦ ¦ ¦ ¦ 10 006 248,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 827 ¦ 11 ¦ 01 ¦ ¦ ¦ 1 701 457,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ 827 ¦ 11 ¦ 01 ¦ 516 00 00 ¦ ¦ 1 606 185,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ 827 ¦ 11 ¦ 01 ¦ 516 01 00 ¦ ¦ 1 606 185,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ 827 ¦ 11 ¦ 01 ¦ 516 01 10 ¦ ¦ 85 779,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 827 ¦ 11 ¦ 01 ¦ 516 01 10 ¦008 ¦ 85 779,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ 827 ¦ 11 ¦ 01 ¦ 516 01 20 ¦ ¦ 1 520 406,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 827 ¦ 11 ¦ 01 ¦ 516 01 20 ¦008 ¦ 1 520 406,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîòàöèè ¦ 827 ¦ 11 ¦ 01 ¦ 517 00 00 ¦ ¦ 95 272,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðî÷èå äîòàöèè ¦ 827 ¦ 11 ¦ 01 ¦ 517 08 00 ¦ ¦ 95 272,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðî÷èå äîòàöèè ¦ 827 ¦ 11 ¦ 01 ¦ 517 08 00 ¦007 ¦ 95 272,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 827 ¦ 11 ¦ 02 ¦ ¦ ¦ 652 454,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 827 ¦ 11 ¦ 02 ¦ 521 00 00 ¦ ¦ 652 454,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ 827 ¦ 11 ¦ 02 ¦ 521 01 00 ¦ ¦ 652 454,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîðèòåòíûõ ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ áþäæåòîâ ïîñåëåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ 827 ¦ 11 ¦ 02 ¦ 521 01 02 ¦ ¦ 552 454,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 827 ¦ 11 ¦ 02 ¦ 521 01 02 ¦010 ¦ 552 454,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ïîãàøåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðñêîé çàäîëæåííîñòè çà 1994 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2004 ãîäû ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèì è ïðîæèâàâøèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 827 ¦ 11 ¦ 02 ¦ 521 01 03 ¦ ¦ 100 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 827 ¦ 11 ¦ 02 ¦ 521 01 03 ¦010 ¦ 100 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 827 ¦ 11 ¦ 03 ¦ ¦ ¦ 5 018 696,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 827 ¦ 11 ¦ 03 ¦ 001 00 00 ¦ ¦ 36 555,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ 827 ¦ 11 ¦ 03 ¦ 001 36 00 ¦ ¦ 36 555,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 827 ¦ 11 ¦ 03 ¦ 001 36 00 ¦009 ¦ 36 555,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 827 ¦ 11 ¦ 03 ¦ 520 00 00 ¦ ¦ 4 803 823,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 827 ¦ 11 ¦ 03 ¦ 520 89 00 ¦ ¦ 4 803 823,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 827 ¦ 11 ¦ 03 ¦ 520 89 00 ¦009 ¦ 4 803 823,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 827 ¦ 11 ¦ 03 ¦ 521 00 00 ¦ ¦ 178 318,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ 827 ¦ 11 ¦ 03 ¦ 521 02 00 ¦ ¦ 178 318,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ 827 ¦ 11 ¦ 03 ¦ 521 02 01 ¦ ¦ 161 729,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 827 ¦ 11 ¦ 03 ¦ 521 02 01 ¦009 ¦ 161 729,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè íà ñîçäàíèå è îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ 827 ¦ 11 ¦ 03 ¦ 521 02 03 ¦ ¦ 16 589,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 827 ¦ 11 ¦ 03 ¦ 521 02 03 ¦009 ¦ 16 589,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 827 ¦ 11 ¦ 04 ¦ ¦ ¦ 90,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 827 ¦ 11 ¦ 04 ¦ 520 00 00 ¦ ¦ 90,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 827 ¦ 11 ¦ 04 ¦ 520 15 00 ¦ ¦ 90,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 827 ¦ 11 ¦ 04 ¦ 520 15 00 ¦017 ¦ 90,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ 827 ¦ 11 ¦ 05 ¦ ¦ ¦ 2 633 551,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1991 ãîäà N 1499-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ 827 ¦ 11 ¦ 05 ¦ 505 17 02 ¦ ¦ 2 633 551,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçîâîé ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ 827 ¦ 11 ¦ 05 ¦ 505 17 02 ¦795 ¦ 2 633 551,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÎÀÎ ÀÒ "ÂÎÐÎÍÅÆÀÂÒÎÒÐÀÍÑ" ¦ 828 ¦ ¦ ¦ ¦ ¦ 145 846,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 828 ¦ 04 ¦ ¦ ¦ ¦ 145 846,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Òðàíñïîðò ¦ 828 ¦ 04 ¦ 08 ¦ ¦ ¦ 145 846,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 828 ¦ 04 ¦ 08 ¦ 303 00 00 ¦ ¦ 145 846,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ 828 ¦ 04 ¦ 08 ¦ 303 02 00 ¦ ¦ 145 846,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 828 ¦ 04 ¦ 08 ¦ 303 02 00 ¦006 ¦ 145 846,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÓÄÀ È ÇÀÍßÒÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 829 ¦ ¦ ¦ ¦ ¦ 512 293,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦ 01 ¦ ¦ ¦ ¦ 142,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦ 01 ¦ 14 ¦ ¦ ¦ 142,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 829 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 142,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 829 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 142,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 829 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 142,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 829 ¦ 04 ¦ ¦ ¦ ¦ 134 601,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 829 ¦ 04 ¦ 01 ¦ ¦ ¦ 129 243,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 829 ¦ 04 ¦ 01 ¦ 002 00 00 ¦ ¦ 10 901,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 829 ¦ 04 ¦ 01 ¦ 002 04 00 ¦ ¦ 10 901,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 829 ¦ 04 ¦ 01 ¦ 002 04 00 ¦012 ¦ 10 901,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 829 ¦ 04 ¦ 01 ¦ 510 00 00 ¦ ¦ 89 470,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ 829 ¦ 04 ¦ 01 ¦ 510 02 00 ¦ ¦ 89 470,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 829 ¦ 04 ¦ 01 ¦ 510 02 00 ¦001 ¦ 59 972,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 829 ¦ 04 ¦ 01 ¦ 510 02 00 ¦012 ¦ 29 498,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 829 ¦ 04 ¦ 01 ¦ 510 03 00 ¦ ¦ 28 871,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 829 ¦ 04 ¦ 01 ¦ 510 03 00 ¦012 ¦ 28 871,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 829 ¦ 04 ¦ 12 ¦ ¦ ¦ 5 357,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 829 ¦ 04 ¦ 12 ¦ 522 00 00 ¦ ¦ 5 357,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîïîëíèòåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèþ íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Âîðîíåæñêîé îáëàñòè íà 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ 829 ¦ 04 ¦ 12 ¦ 522 50 00 ¦ ¦ 1 715,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 829 ¦ 04 ¦ 12 ¦ 522 50 00 ¦012 ¦ 1 715,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 829 ¦ 04 ¦ 12 ¦ 522 53 00 ¦ ¦ 3 642,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 829 ¦ 04 ¦ 12 ¦ 522 53 00 ¦012 ¦ 3 642,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 829 ¦ 10 ¦ ¦ ¦ ¦ 366 770,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 829 ¦ 10 ¦ 03 ¦ ¦ ¦ 351 562,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ 829 ¦ 10 ¦ 03 ¦ 510 00 00 ¦ ¦ 351 085,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ 829 ¦ 10 ¦ 03 ¦ 510 02 00 ¦ ¦ 351 085,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 829 ¦ 10 ¦ 03 ¦ 510 02 00 ¦005 ¦ 351 085,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 829 ¦ 10 ¦ 03 ¦ 522 00 00 ¦ ¦ 477,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 829 ¦ 10 ¦ 03 ¦ 522 43 00 ¦ ¦ 477,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 829 ¦ 10 ¦ 03 ¦ 522 43 00 ¦068 ¦ 477,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 829 ¦ 10 ¦ 06 ¦ ¦ ¦ 15 208,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 829 ¦ 10 ¦ 06 ¦ 452 00 00 ¦ ¦ 15 208,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 829 ¦ 10 ¦ 06 ¦ 452 99 00 ¦ ¦ 15 208,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 829 ¦ 10 ¦ 06 ¦ 452 99 00 ¦001 ¦ 15 208,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 829 ¦ 11 ¦ ¦ ¦ ¦ 10 779,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ 829 ¦ 11 ¦ 05 ¦ ¦ ¦ 10 779,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ 829 ¦ 11 ¦ 05 ¦ 510 00 00 ¦ ¦ 10 779,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ 829 ¦ 11 ¦ 05 ¦ 510 02 00 ¦ ¦ 10 779,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 829 ¦ 11 ¦ 05 ¦ 510 02 00 ¦009 ¦ 10 779,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÀÂÒÎÌÎÁÈËÜÍÛÕ ÄÎÐÎÃ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÎÐÎÆÍÎÉ ÄÅßÒÅËÜÍÎÑÒÈ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 831 ¦ ¦ ¦ ¦ ¦ 1 370 623,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 831 ¦ 01 ¦ ¦ ¦ ¦ 3 274,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 831 ¦ 01 ¦ 14 ¦ ¦ ¦ 3 274,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 831 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 3 274,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 831 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 3 274,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 831 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 3 274,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 831 ¦ 04 ¦ ¦ ¦ ¦ 813 262,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 831 ¦ 04 ¦ 09 ¦ ¦ ¦ 813 262,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 831 ¦ 04 ¦ 09 ¦ 002 00 00 ¦ ¦ 10 553,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 831 ¦ 04 ¦ 09 ¦ 002 04 00 ¦ ¦ 10 553,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 831 ¦ 04 ¦ 09 ¦ 002 04 00 ¦012 ¦ 10 553,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 831 ¦ 04 ¦ 09 ¦ 100 00 00 ¦ ¦ 107 341,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ 831 ¦ 04 ¦ 09 ¦ 100 01 00 ¦ ¦ 107 341,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 831 ¦ 04 ¦ 09 ¦ 100 01 02 ¦ ¦ 107 341,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 831 ¦ 04 ¦ 09 ¦ 100 01 02 ¦003 ¦ 107 341,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 831 ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 76 429,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîì ¦ 831 ¦ 04 ¦ 09 ¦ 315 01 00 ¦ ¦ 25 987,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûìè äîðîãàìè ¦ 831 ¦ 04 ¦ 09 ¦ 315 01 01 ¦ ¦ 25 987,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 831 ¦ 04 ¦ 09 ¦ 315 01 01 ¦001 ¦ 25 987,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 831 ¦ 04 ¦ 09 ¦ 315 02 00 ¦ ¦ 50 442,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ 831 ¦ 04 ¦ 09 ¦ 315 02 01 ¦ ¦ 50 442,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 831 ¦ 04 ¦ 09 ¦ 315 02 01 ¦989 ¦ 50 442,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 831 ¦ 04 ¦ 09 ¦ 522 00 00 ¦ ¦ 618 939,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñåòè àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû è äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ 831 ¦ 04 ¦ 09 ¦ 522 30 00 ¦ ¦ 618 939,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 831 ¦ 04 ¦ 09 ¦ 522 30 00 ¦003 ¦ 16 567,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 831 ¦ 04 ¦ 09 ¦ 522 30 00 ¦989 ¦ 602 372,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 831 ¦ 05 ¦ ¦ ¦ ¦ 81 186,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áëàãîóñòðîéñòâî ¦ 831 ¦ 05 ¦ 03 ¦ ¦ ¦ 81 186,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 831 ¦ 05 ¦ 03 ¦ 315 00 00 ¦ ¦ 46 258,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 831 ¦ 05 ¦ 03 ¦ 315 02 00 ¦ ¦ 46 258,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ìèêðîðàéîíîâ ¦ 831 ¦ 05 ¦ 03 ¦ 315 02 02 ¦ ¦ 46 258,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 831 ¦ 05 ¦ 03 ¦ 315 02 02 ¦003 ¦ 46 258,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 831 ¦ 05 ¦ 03 ¦ 522 00 00 ¦ ¦ 34 927,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñåòè àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû è äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ 831 ¦ 05 ¦ 03 ¦ 522 30 00 ¦ ¦ 34 927,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 831 ¦ 05 ¦ 03 ¦ 522 30 00 ¦003 ¦ 34 927,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 831 ¦ 11 ¦ ¦ ¦ ¦ 472 900,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 831 ¦ 11 ¦ 02 ¦ ¦ ¦ 472 900,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 831 ¦ 11 ¦ 02 ¦ 315 00 00 ¦ ¦ 89 558,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 831 ¦ 11 ¦ 02 ¦ 315 02 00 ¦ ¦ 89 558,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ 831 ¦ 11 ¦ 02 ¦ 315 02 01 ¦ ¦ 89 558,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 831 ¦ 11 ¦ 02 ¦ 315 02 01 ¦010 ¦ 89 558,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 831 ¦ 11 ¦ 02 ¦ 521 00 00 ¦ ¦ 186 966,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ 831 ¦ 11 ¦ 02 ¦ 521 01 00 ¦ ¦ 186 966,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ðàçâèòèå óëè÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé ñåòè ¦ 831 ¦ 11 ¦ 02 ¦ 521 01 06 ¦ ¦ 186 966,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 831 ¦ 11 ¦ 02 ¦ 521 01 06 ¦010 ¦ 186 966,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 831 ¦ 11 ¦ 02 ¦ 522 00 00 ¦ ¦ 196 376,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñåòè àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2001 - 2005 ãîäû è äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ 831 ¦ 11 ¦ 02 ¦ 522 30 00 ¦ ¦ 196 376,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 831 ¦ 11 ¦ 02 ¦ 522 30 00 ¦010 ¦ 196 376,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ È ÝÍÅÐÃÅÒÈÊÈ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 832 ¦ ¦ ¦ ¦ ¦ 1 799 361,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 832 ¦ 01 ¦ ¦ ¦ ¦ 7 262,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 832 ¦ 01 ¦ 14 ¦ ¦ ¦ 7 262,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 832 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 6 410,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 832 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 6 410,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 832 ¦ 01 ¦ 14 ¦ 002 04 00 ¦012 ¦ 6 410,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 832 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 658,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 832 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 658,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 832 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 658,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 832 ¦ 01 ¦ 14 ¦ 518 00 00 ¦ ¦ 193,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 832 ¦ 01 ¦ 14 ¦ 518 01 00 ¦ ¦ 193,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 832 ¦ 01 ¦ 14 ¦ 518 01 00 ¦012 ¦ 193,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 832 ¦ 04 ¦ ¦ ¦ ¦ 14 914,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 832 ¦ 04 ¦ 12 ¦ ¦ ¦ 14 914,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 832 ¦ 04 ¦ 12 ¦ 522 00 00 ¦ ¦ 14 914,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ 832 ¦ 04 ¦ 12 ¦ 522 33 00 ¦ ¦ 14 914,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 832 ¦ 04 ¦ 12 ¦ 522 33 00 ¦003 ¦ 14 914,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 832 ¦ 05 ¦ ¦ ¦ ¦ 320 344,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 832 ¦ 05 ¦ 01 ¦ ¦ ¦ 306 471,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ 832 ¦ 05 ¦ 01 ¦ 098 00 00 ¦ ¦ 240 646,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 832 ¦ 05 ¦ 01 ¦ 098 01 00 ¦ ¦ 224 258,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Âîðîíåæñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðûíêà æèëüÿ â 2009 ãîäó" ¦ 832 ¦ 05 ¦ 01 ¦ 098 01 03 ¦ ¦ 224 258,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 832 ¦ 05 ¦ 01 ¦ 098 01 03 ¦003 ¦ 224 258,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 832 ¦ 05 ¦ 01 ¦ 098 02 00 ¦ ¦ 16 388,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Âîðîíåæñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðûíêà æèëüÿ â 2009 ãîäó" ¦ 832 ¦ 05 ¦ 01 ¦ 098 02 03 ¦ ¦ 16 388,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 832 ¦ 05 ¦ 01 ¦ 098 02 03 ¦003 ¦ 16 388,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 832 ¦ 05 ¦ 01 ¦ 522 00 00 ¦ ¦ 65 825,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ 832 ¦ 05 ¦ 01 ¦ 522 34 00 ¦ ¦ 65 825,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 832 ¦ 05 ¦ 01 ¦ 522 34 00 ¦003 ¦ 65 825,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áëàãîóñòðîéñòâî ¦ 832 ¦ 05 ¦ 03 ¦ ¦ ¦ 6 755,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîâåäåíèå ðåãèîíàëüíûõ êîíêóðñîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè áëàãîóñòðîéñòâà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 832 ¦ 05 ¦ 03 ¦ 520 90 00 ¦ ¦ 6 755,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 832 ¦ 05 ¦ 03 ¦ 520 90 00 ¦013 ¦ 6 755,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 832 ¦ 05 ¦ 05 ¦ ¦ ¦ 7 117,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 832 ¦ 05 ¦ 05 ¦ 522 00 00 ¦ ¦ 7 117,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 832 ¦ 05 ¦ 05 ¦ 522 90 00 ¦ ¦ 7 117,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 832 ¦ 05 ¦ 05 ¦ 522 90 00 ¦003 ¦ 7 117,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 832 ¦ 11 ¦ ¦ ¦ ¦ 1 456 839,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 832 ¦ 11 ¦ 02 ¦ ¦ ¦ 1 456 839,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ 832 ¦ 11 ¦ 02 ¦ 098 00 00 ¦ ¦ 1 062 349,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 832 ¦ 11 ¦ 02 ¦ 098 01 00 ¦ ¦ 1 002 808,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 832 ¦ 11 ¦ 02 ¦ 098 01 01 ¦ ¦ 916 324,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 11 ¦ 02 ¦ 098 01 01 ¦010 ¦ 916 324,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Âîðîíåæñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû" ¦ 832 ¦ 11 ¦ 02 ¦ 098 01 02 ¦ ¦ 86 484,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 11 ¦ 02 ¦ 098 01 02 ¦010 ¦ 86 484,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 832 ¦ 11 ¦ 02 ¦ 098 02 00 ¦ ¦ 59 541,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 832 ¦ 11 ¦ 02 ¦ 098 02 01 ¦ ¦ 55 164,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 11 ¦ 02 ¦ 098 02 01 ¦010 ¦ 55 164,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Âîðîíåæñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû" ¦ 832 ¦ 11 ¦ 02 ¦ 098 02 02 ¦ ¦ 4 376,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 11 ¦ 02 ¦ 098 02 02 ¦010 ¦ 4 376,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 832 ¦ 11 ¦ 02 ¦ 102 00 00 ¦ ¦ 30 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 832 ¦ 11 ¦ 02 ¦ 102 01 00 ¦ ¦ 30 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 832 ¦ 11 ¦ 02 ¦ 102 01 02 ¦ ¦ 30 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 832 ¦ 11 ¦ 02 ¦ 102 01 02 ¦020 ¦ 30 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 832 ¦ 11 ¦ 02 ¦ 521 00 00 ¦ ¦ 15 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ 832 ¦ 11 ¦ 02 ¦ 521 01 00 ¦ ¦ 15 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 832 ¦ 11 ¦ 02 ¦ 521 01 05 ¦ ¦ 15 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 11 ¦ 02 ¦ 521 01 05 ¦010 ¦ 15 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 832 ¦ 11 ¦ 02 ¦ 522 00 00 ¦ ¦ 349 489,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãàçèôèêàöèÿ Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû" ¦ 832 ¦ 11 ¦ 02 ¦ 522 33 00 ¦ ¦ 209 464,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 832 ¦ 11 ¦ 02 ¦ 522 33 00 ¦020 ¦ 209 464,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ êà÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé è îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ â Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ 832 ¦ 11 ¦ 02 ¦ 522 35 00 ¦ ¦ 140 025,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 832 ¦ 11 ¦ 02 ¦ 522 35 00 ¦020 ¦ 140 025,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÀÐÕÈÂÍÛÉ ÎÒÄÅË ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 834 ¦ ¦ ¦ ¦ ¦ 38 059,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 834 ¦ 01 ¦ ¦ ¦ ¦ 38 056,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 834 ¦ 01 ¦ 14 ¦ ¦ ¦ 38 056,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 834 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 37 283,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 834 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 4 899,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 834 ¦ 01 ¦ 14 ¦ 002 04 00 ¦012 ¦ 4 899,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 834 ¦ 01 ¦ 14 ¦ 002 99 00 ¦ ¦ 32 383,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 834 ¦ 01 ¦ 14 ¦ 002 99 00 ¦001 ¦ 32 383,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 834 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 773,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 834 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 773,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 834 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 773,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 834 ¦ 04 ¦ ¦ ¦ ¦ 2,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 834 ¦ 04 ¦ 10 ¦ ¦ ¦ 2,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 834 ¦ 04 ¦ 10 ¦ 522 00 00 ¦ ¦ 2,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ 834 ¦ 04 ¦ 10 ¦ 522 37 00 ¦ ¦ 2,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ 834 ¦ 04 ¦ 10 ¦ 522 37 00 ¦059 ¦ 2,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 835 ¦ ¦ ¦ ¦ ¦ 257 202,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 835 ¦ 01 ¦ ¦ ¦ ¦ 206 712,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 835 ¦ 01 ¦ 14 ¦ ¦ ¦ 206 712,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 835 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 142 230,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 835 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 66 724,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 835 ¦ 01 ¦ 14 ¦ 002 04 00 ¦012 ¦ 66 724,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ïðèâàòèçàöèè ¦ 835 ¦ 01 ¦ 14 ¦ 002 29 00 ¦ ¦ 167,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 835 ¦ 01 ¦ 14 ¦ 002 29 00 ¦012 ¦ 167,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 835 ¦ 01 ¦ 14 ¦ 002 99 00 ¦ ¦ 75 338,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 835 ¦ 01 ¦ 14 ¦ 002 99 00 ¦001 ¦ 75 338,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 835 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 64 288,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 835 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 64 288,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 835 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 64 288,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Óïðàâëåíèå è ðàñïîðÿæåíèå îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ 835 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 61 497,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 835 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 2 791,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 832 ¦ 01 ¦ 14 ¦ 518 00 00 ¦ ¦ 194,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 832 ¦ 01 ¦ 14 ¦ 518 01 00 ¦ ¦ 194,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 835 ¦ 01 ¦ 14 ¦ 518 01 00 ¦001 ¦ 99,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 835 ¦ 01 ¦ 14 ¦ 518 01 00 ¦012 ¦ 94,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 835 ¦ 04 ¦ ¦ ¦ ¦ 50 489,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 835 ¦ 04 ¦ 12 ¦ ¦ ¦ 50 489,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ 835 ¦ 04 ¦ 12 ¦ 338 00 00 ¦ ¦ 7 401,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 835 ¦ 04 ¦ 12 ¦ 338 00 00 ¦001 ¦ 7 401,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 835 ¦ 04 ¦ 12 ¦ 522 00 00 ¦ ¦ 43 087,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè (2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ 835 ¦ 04 ¦ 12 ¦ 522 04 00 ¦ ¦ 33 087,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ 835 ¦ 04 ¦ 12 ¦ 522 04 00 ¦054 ¦ 33 087,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñèñòåìû æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî êðåäèòîâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 835 ¦ 04 ¦ 12 ¦ 522 32 00 ¦ ¦ 10 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 835 ¦ 04 ¦ 12 ¦ 522 32 00 ¦003 ¦ 10 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏΦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 840 ¦ ¦ ¦ ¦ ¦ 1 468 499,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 840 ¦ 03 ¦ ¦ ¦ ¦ 1 433 166,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 840 ¦ 03 ¦ 02 ¦ ¦ ¦ 1 433 166,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 840 ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 1 407 039,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ 840 ¦ 03 ¦ 02 ¦ 202 01 00 ¦ ¦ 226 802,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 840 ¦ 03 ¦ 02 ¦ 202 01 00 ¦014 ¦ 226 802,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âîåííûé ïåðñîíàë ¦ 840 ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 825 876,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 840 ¦ 03 ¦ 02 ¦ 202 58 00 ¦014 ¦ 825 876,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ 840 ¦ 03 ¦ 02 ¦ 202 64 00 ¦ ¦ 1 859,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 840 ¦ 03 ¦ 02 ¦ 202 64 00 ¦005 ¦ 1 859,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 840 ¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 295 430,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 840 ¦ 03 ¦ 02 ¦ 202 67 00 ¦014 ¦ 295 430,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 840 ¦ 03 ¦ 02 ¦ 202 71 00 ¦ ¦ 3 040,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 840 ¦ 03 ¦ 02 ¦ 202 71 00 ¦014 ¦ 3 040,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 840 ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 18 571,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 840 ¦ 03 ¦ 02 ¦ 202 72 00 ¦014 ¦ 18 571,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîñîáèÿ è êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ 840 ¦ 03 ¦ 02 ¦ 202 76 00 ¦ ¦ 35 458,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 840 ¦ 03 ¦ 02 ¦ 202 76 00 ¦005 ¦ 35 458,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 840 ¦ 03 ¦ 02 ¦ 522 00 00 ¦ ¦ 26 126,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 840 ¦ 03 ¦ 02 ¦ 522 01 00 ¦ ¦ 26 126,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 840 ¦ 03 ¦ 02 ¦ 522 01 00 ¦014 ¦ 26 126,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 840 ¦ 11 ¦ ¦ ¦ ¦ 35 332,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 840 ¦ 11 ¦ 04 ¦ ¦ ¦ 35 332,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 840 ¦ 11 ¦ 04 ¦ 202 00 00 ¦ ¦ 35 332,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ 840 ¦ 11 ¦ 04 ¦ 202 01 00 ¦ ¦ 35 332,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 840 ¦ 11 ¦ 04 ¦ 202 01 00 ¦017 ¦ 35 332,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÃÓËÈÐÎÂÀÍÈÞ ÒÀÐÈÔΠÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 841 ¦ ¦ ¦ ¦ ¦ 25 408,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 841 ¦ 01 ¦ ¦ ¦ ¦ 3 682,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 841 ¦ 01 ¦ 14 ¦ ¦ ¦ 3 682,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 841 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 3 682,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 841 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 3 682,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 841 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 3 682,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 841 ¦ 04 ¦ ¦ ¦ ¦ 21 726,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 841 ¦ 04 ¦ 01 ¦ ¦ ¦ 21 726,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 841 ¦ 04 ¦ 01 ¦ 002 00 00 ¦ ¦ 21 726,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 841 ¦ 04 ¦ 01 ¦ 002 04 00 ¦ ¦ 21 726,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 841 ¦ 04 ¦ 01 ¦ 002 04 00 ¦012 ¦ 21 726,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 842 ¦ ¦ ¦ ¦ ¦ 70 955,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 842 ¦ 01 ¦ ¦ ¦ ¦ 70 955,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 842 ¦ 01 ¦ 07 ¦ ¦ ¦ 70 955,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 842 ¦ 01 ¦ 07 ¦ 002 00 00 ¦ ¦ 70 856,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 842 ¦ 01 ¦ 07 ¦ 002 04 00 ¦ ¦ 34 150,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 842 ¦ 01 ¦ 07 ¦ 002 04 00 ¦012 ¦ 34 150,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 842 ¦ 01 ¦ 07 ¦ 002 20 00 ¦ ¦ 36 706,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 842 ¦ 01 ¦ 07 ¦ 002 20 00 ¦012 ¦ 36 706,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 842 ¦ 01 ¦ 07 ¦ 020 00 00 ¦ ¦ 98,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 842 ¦ 01 ¦ 07 ¦ 020 00 01 ¦ ¦ 98,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 842 ¦ 01 ¦ 07 ¦ 020 00 01 ¦012 ¦ 98,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÐÃÀÍÈÇÀÖÈÈ ÒÎÐÃΠÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 846 ¦ ¦ ¦ ¦ ¦ 30 822,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 846 ¦ 01 ¦ ¦ ¦ ¦ 30 822,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 846 ¦ 01 ¦ 14 ¦ ¦ ¦ 30 822,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 846 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 8 099,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 846 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 8 099,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 846 ¦ 01 ¦ 14 ¦ 002 04 00 ¦012 ¦ 8 099,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 846 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 22 722,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 846 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 22 722,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 846 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 22 722,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÕÍÈ×ÅÑÊÎÃÎ ÍÀÄÇÎÐÀ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 847 ¦ ¦ ¦ ¦ ¦ 37 120,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 847 ¦ 01 ¦ ¦ ¦ ¦ 37 120,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 847 ¦ 01 ¦ 14 ¦ ¦ ¦ 37 120,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 847 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 29 799,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 847 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 29 799,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 847 ¦ 01 ¦ 14 ¦ 002 04 00 ¦012 ¦ 29 799,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 847 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 7 321,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 847 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 7 321,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 847 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 7 321,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 849 ¦ ¦ ¦ ¦ ¦ 14 514,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 849 ¦ 01 ¦ ¦ ¦ ¦ 14 514,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 849 ¦ 01 ¦ 14 ¦ ¦ ¦ 14 514,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 849 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 13 610,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 849 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 13 610,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 849 ¦ 01 ¦ 14 ¦ 002 04 00 ¦012 ¦ 13 610,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 849 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 904,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 849 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 904,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 849 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 904,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÓÄÀ È ÑÎÖÈÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÂÈÒÈß ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 851 ¦ ¦ ¦ ¦ ¦ 4 587 332,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 851 ¦ 01 ¦ ¦ ¦ ¦ 4 034,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 851 ¦ 01 ¦ 14 ¦ ¦ ¦ 4 034,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 851 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 4 034,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 851 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 4 034,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 851 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 4 034,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 851 ¦ 04 ¦ ¦ ¦ ¦ 105,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 851 ¦ 04 ¦ 10 ¦ ¦ ¦ 105,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 851 ¦ 04 ¦ 10 ¦ 522 00 00 ¦ ¦ 105,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ 851 ¦ 04 ¦ 10 ¦ 522 37 00 ¦ ¦ 105,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ 851 ¦ 04 ¦ 10 ¦ 522 37 00 ¦059 ¦ 105,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáðàçîâàíèå ¦ 851 ¦ 07 ¦ ¦ ¦ ¦ 11 267,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 851 ¦ 07 ¦ 07 ¦ ¦ ¦ 11 267,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 851 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 11 267,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îçäîðîâëåíèå äåòåé ¦ 851 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 11 267,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 851 ¦ 07 ¦ 07 ¦ 432 02 00 ¦012 ¦ 11 267,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ 851 ¦ 09 ¦ ¦ ¦ ¦ 40 519,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 851 ¦ 09 ¦ 10 ¦ ¦ ¦ 40 519,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 851 ¦ 09 ¦ 10 ¦ 002 00 00 ¦ ¦ 40 519,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 851 ¦ 09 ¦ 10 ¦ 002 04 00 ¦ ¦ 40 519,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 851 ¦ 09 ¦ 10 ¦ 002 04 00 ¦012 ¦ 40 519,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 851 ¦ 10 ¦ ¦ ¦ ¦ 4 531 405,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 851 ¦ 10 ¦ 01 ¦ ¦ ¦ 35 150,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïåíñèè ¦ 851 ¦ 10 ¦ 01 ¦ 490 00 00 ¦ ¦ 35 150,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ 851 ¦ 10 ¦ 01 ¦ 491 00 00 ¦ ¦ 35 150,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 851 ¦ 10 ¦ 01 ¦ 491 01 00 ¦ ¦ 35 150,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 01 ¦ 491 01 00 ¦005 ¦ 35 150,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 851 ¦ 10 ¦ 02 ¦ ¦ ¦ 925 734,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 851 ¦ 10 ¦ 02 ¦ 501 00 00 ¦ ¦ 402 146,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 851 ¦ 10 ¦ 02 ¦ 501 99 00 ¦ ¦ 402 146,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 851 ¦ 10 ¦ 02 ¦ 501 99 00 ¦001 ¦ 402 146,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 851 ¦ 10 ¦ 02 ¦ 508 00 00 ¦ ¦ 511 979,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 851 ¦ 10 ¦ 02 ¦ 508 99 00 ¦ ¦ 511 979,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 851 ¦ 10 ¦ 02 ¦ 508 99 00 ¦001 ¦ 511 979,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì 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 ¦ 851 ¦ 10 ¦ 02 ¦ 530 00 00 ¦ ¦ 11 608,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 851 ¦ 10 ¦ 02 ¦ 530 00 00 ¦001 ¦ 11 608,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 851 ¦ 10 ¦ 03 ¦ ¦ ¦ 3 296 057,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 851 ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 2 671 251,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 1993 ãîäà N 4301-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ 851 ¦ 10 ¦ 03 ¦ 505 08 00 ¦ ¦ 217,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ 851 ¦ 10 ¦ 03 ¦ 505 08 02 ¦ ¦ 217,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 08 02 ¦005 ¦ 217,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ 1997 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ 851 ¦ 10 ¦ 03 ¦ 505 09 00 ¦ ¦ 1 290,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ 851 ¦ 10 ¦ 03 ¦ 505 09 02 ¦ ¦ 1 290,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 09 02 ¦005 ¦ 1 290,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ 851 ¦ 10 ¦ 03 ¦ 505 19 00 ¦ ¦ 12 286,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 19 00 ¦005 ¦ 12 286,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ 851 ¦ 10 ¦ 03 ¦ 505 22 00 ¦ ¦ 8 469,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ 851 ¦ 10 ¦ 03 ¦ 505 22 05 ¦ ¦ 8 469,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 22 05 ¦005 ¦ 8 469,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1993 ãîäà N 5142-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ 851 ¦ 10 ¦ 03 ¦ 505 29 00 ¦ ¦ 23 242,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 851 ¦ 10 ¦ 03 ¦ 505 29 01 ¦ ¦ 23 242,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 29 01 ¦005 ¦ 23 242,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ 851 ¦ 10 ¦ 03 ¦ 505 34 00 ¦ ¦ 266 181,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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" ¦ 851 ¦ 10 ¦ 03 ¦ 505 34 01 ¦ ¦ 241 286,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 34 01 ¦005 ¦ 241 286,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè 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" ¦ 851 ¦ 10 ¦ 03 ¦ 505 34 02 ¦ ¦ 24 894,9¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 34 02 ¦005 ¦ 24 894,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 851 ¦ 10 ¦ 03 ¦ 505 37 00 ¦ ¦ 130 760,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 37 00 ¦005 ¦ 130 760,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1998 ãîäà N 157-ÔÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ 851 ¦ 10 ¦ 03 ¦ 505 44 00 ¦ ¦ 76,4¦
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¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ 851 ¦ 10 ¦ 03 ¦ 505 44 01 ¦ ¦ 76,4¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 44 01 ¦005 ¦ 76,4¦
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¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 851 ¦ 10 ¦ 03 ¦ 505 45 00 ¦ ¦ 72,7¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 45 00 ¦005 ¦ 72,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 851 ¦ 10 ¦ 03 ¦ 505 46 00 ¦ ¦ 635 993,4¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 46 00 ¦005 ¦ 635 993,4¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 851 ¦ 10 ¦ 03 ¦ 505 48 00 ¦ ¦ 619 875,9¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 48 00 ¦005 ¦ 619 875,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêòÿáðÿ 1991 ãîäà N 1761-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ 851 ¦ 10 ¦ 03 ¦ 505 49 00 ¦ ¦ 41,3¦
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¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ 851 ¦ 10 ¦ 03 ¦ 505 49 01 ¦ ¦ 41,3¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 49 01 ¦005 ¦ 41,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 851 ¦ 10 ¦ 03 ¦ 505 55 00 ¦ ¦ 972 745,0¦
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¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 851 ¦ 10 ¦ 03 ¦ 505 55 10 ¦ ¦ 183 845,0¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 55 10 ¦005 ¦ 183 845,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ 851 ¦ 10 ¦ 03 ¦ 505 55 20 ¦ ¦ 767 553,2¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ 851 ¦ 10 ¦ 03 ¦ 505 55 21 ¦ ¦ 760 137,0¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 55 21 ¦005 ¦ 760 137,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ 851 ¦ 10 ¦ 03 ¦ 505 55 22 ¦ ¦ 7 416,2¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 55 22 ¦005 ¦ 7 416,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 851 ¦ 10 ¦ 03 ¦ 505 55 30 ¦ ¦ 21 346,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 505 55 30 ¦005 ¦ 21 346,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 851 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 590 459,8¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 851 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 590 459,8¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 514 01 00 ¦005 ¦ 563 468,9¦
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¦Ïðî÷èå ðàñõîäû ¦ 851 ¦ 10 ¦ 03 ¦ 514 01 00 ¦013 ¦ 26 990,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 851 ¦ 10 ¦ 03 ¦ 522 00 00 ¦ ¦ 16 971,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 851 ¦ 10 ¦ 03 ¦ 522 14 00 ¦ ¦ 12 606,5¦
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¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 851 ¦ 10 ¦ 03 ¦ 522 14 03 ¦ ¦ 12 606,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 851 ¦ 10 ¦ 03 ¦ 522 14 03 ¦068 ¦ 12 606,5¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 851 ¦ 10 ¦ 03 ¦ 522 15 00 ¦ ¦ 0,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 851 ¦ 10 ¦ 03 ¦ 522 15 00 ¦068 ¦ 0,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 851 ¦ 10 ¦ 03 ¦ 522 43 00 ¦ ¦ 4 364,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 851 ¦ 10 ¦ 03 ¦ 522 43 00 ¦068 ¦ 4 364,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì 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 ¦ 851 ¦ 10 ¦ 03 ¦ 530 00 00 ¦ ¦ 17 374,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 03 ¦ 530 00 00 ¦005 ¦ 17 374,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 851 ¦ 10 ¦ 04 ¦ ¦ ¦ 58 563,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 851 ¦ 10 ¦ 04 ¦ 511 00 00 ¦ ¦ 19,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ 851 ¦ 10 ¦ 04 ¦ 511 02 00 ¦ ¦ 19,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 851 ¦ 10 ¦ 04 ¦ 511 02 00 ¦013 ¦ 19,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 851 ¦ 10 ¦ 04 ¦ 514 00 00 ¦ ¦ 58 543,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 851 ¦ 10 ¦ 04 ¦ 514 01 00 ¦ ¦ 58 543,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 10 ¦ 04 ¦ 514 01 00 ¦005 ¦ 58 543,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 851 ¦ 10 ¦ 06 ¦ ¦ ¦ 215 899,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 851 ¦ 10 ¦ 06 ¦ 452 00 00 ¦ ¦ 212 275,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 851 ¦ 10 ¦ 06 ¦ 452 99 00 ¦ ¦ 212 275,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 851 ¦ 10 ¦ 06 ¦ 452 99 00 ¦001 ¦ 212 275,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 851 ¦ 10 ¦ 06 ¦ 518 00 00 ¦ ¦ 3 624,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 851 ¦ 10 ¦ 06 ¦ 518 01 00 ¦ ¦ 3 624,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 851 ¦ 10 ¦ 06 ¦ 518 01 00 ¦001 ¦ 3 624,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 852 ¦ ¦ ¦ ¦ ¦ 294 105,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 852 ¦ 01 ¦ ¦ ¦ ¦ 1 229,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 852 ¦ 01 ¦ 14 ¦ ¦ ¦ 1 229,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 852 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 1 229,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 852 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 1 229,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 852 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 1 229,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 852 ¦ 04 ¦ ¦ ¦ ¦ 291 307,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 852 ¦ 04 ¦ 05 ¦ ¦ ¦ 291 307,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 852 ¦ 04 ¦ 05 ¦ 002 00 00 ¦ ¦ 7 848,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 852 ¦ 04 ¦ 05 ¦ 002 04 00 ¦ ¦ 7 848,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 852 ¦ 04 ¦ 05 ¦ 002 04 00 ¦012 ¦ 7 848,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 852 ¦ 04 ¦ 05 ¦ 260 00 00 ¦ ¦ 7 312,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ 852 ¦ 04 ¦ 05 ¦ 260 04 00 ¦ ¦ 7 312,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 852 ¦ 04 ¦ 05 ¦ 260 04 00 ¦012 ¦ 7 312,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ 852 ¦ 04 ¦ 05 ¦ 263 00 00 ¦ ¦ 263 846,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 852 ¦ 04 ¦ 05 ¦ 263 99 00 ¦ ¦ 263 846,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 852 ¦ 04 ¦ 05 ¦ 263 99 00 ¦001 ¦ 263 846,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 852 ¦ 04 ¦ 05 ¦ 522 00 00 ¦ ¦ 12 299,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîäåéñòâèå ðàçâèòèþ âåòåðèíàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû Âîðîíåæñêîé îáëàñòè íà 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ 852 ¦ 04 ¦ 05 ¦ 522 52 00 ¦ ¦ 12 299,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ 852 ¦ 04 ¦ 05 ¦ 522 52 00 ¦342 ¦ 12 299,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 852 ¦ 10 ¦ ¦ ¦ ¦ 1 568,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 852 ¦ 10 ¦ 03 ¦ ¦ ¦ 1 568,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 852 ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 1 568,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 852 ¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 1 568,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 852 ¦ 10 ¦ 03 ¦ 514 01 00 ¦005 ¦ 1 568,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÎÍÒÐÎËÜÍÎ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÑÏÅÊÒÎÐÑÊÎÉ ÐÀÁÎÒÛ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 853 ¦ ¦ ¦ ¦ ¦ 13 633,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 853 ¦ 01 ¦ ¦ ¦ ¦ 13 633,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ 853 ¦ 01 ¦ 06 ¦ ¦ ¦ 12 044,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 853 ¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 12 044,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 853 ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 12 044,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 853 ¦ 01 ¦ 06 ¦ 002 04 00 ¦012 ¦ 12 044,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 853 ¦ 01 ¦ 14 ¦ ¦ ¦ 1 589,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 853 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 1 589,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 853 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 1 589,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 853 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 1 589,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß, ÍÀÓÊÈ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊÈ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 855 ¦ ¦ ¦ ¦ ¦ 1 273 651,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 855 ¦ 01 ¦ ¦ ¦ ¦ 1 832,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 855 ¦ 01 ¦ 14 ¦ ¦ ¦ 1 832,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 855 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 1 734,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 855 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 1 734,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 855 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 1 734,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 855 ¦ 01 ¦ 14 ¦ 518 00 00 ¦ ¦ 97,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 855 ¦ 01 ¦ 14 ¦ 518 01 00 ¦ ¦ 97,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 855 ¦ 01 ¦ 14 ¦ 518 01 00 ¦012 ¦ 97,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáðàçîâàíèå ¦ 855 ¦ 07 ¦ ¦ ¦ ¦ 902 230,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåå îáðàçîâàíèå ¦ 855 ¦ 07 ¦ 02 ¦ ¦ ¦ 461 693,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Øêîëû-èíòåðíàòû ¦ 855 ¦ 07 ¦ 02 ¦ 422 00 00 ¦ ¦ 333 759,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 855 ¦ 07 ¦ 02 ¦ 422 99 00 ¦ ¦ 333 759,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 07 ¦ 02 ¦ 422 99 00 ¦001 ¦ 333 759,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 855 ¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 18 947,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 855 ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 18 947,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 07 ¦ 02 ¦ 423 99 00 ¦001 ¦ 18 947,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äåòñêèå äîìà ¦ 855 ¦ 07 ¦ 02 ¦ 424 00 00 ¦ ¦ 13 210,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 855 ¦ 07 ¦ 02 ¦ 424 99 00 ¦ ¦ 13 210,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 07 ¦ 02 ¦ 424 99 00 ¦001 ¦ 13 210,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 855 ¦ 07 ¦ 02 ¦ 433 00 00 ¦ ¦ 5 056,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 855 ¦ 07 ¦ 02 ¦ 433 99 00 ¦ ¦ 5 056,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 07 ¦ 02 ¦ 433 99 00 ¦001 ¦ 5 056,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 855 ¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 90 719,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ 855 ¦ 07 ¦ 02 ¦ 520 09 00 ¦ ¦ 1 679,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 07 ¦ 02 ¦ 520 09 00 ¦001 ¦ 1 679,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 855 ¦ 07 ¦ 02 ¦ 520 11 00 ¦ ¦ 15 800,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 855 ¦ 07 ¦ 02 ¦ 520 11 00 ¦013 ¦ 15 800,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 855 ¦ 07 ¦ 02 ¦ 520 12 00 ¦ ¦ 73 240,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 07 ¦ 02 ¦ 520 12 00 ¦001 ¦ 69 042,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 855 ¦ 07 ¦ 02 ¦ 520 12 00 ¦012 ¦ 4 197,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 855 ¦ 07 ¦ 03 ¦ ¦ ¦ 276 191,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 855 ¦ 07 ¦ 03 ¦ 425 00 00 ¦ ¦ 256 017,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 855 ¦ 07 ¦ 03 ¦ 425 99 00 ¦ ¦ 256 017,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 07 ¦ 03 ¦ 425 99 00 ¦001 ¦ 256 017,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 855 ¦ 07 ¦ 03 ¦ 436 00 00 ¦ ¦ 20 174,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ 855 ¦ 07 ¦ 03 ¦ 436 08 00 ¦ ¦ 20 174,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 07 ¦ 03 ¦ 436 08 00 ¦001 ¦ 20 174,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 855 ¦ 07 ¦ 04 ¦ ¦ ¦ 57 809,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 855 ¦ 07 ¦ 04 ¦ 427 00 00 ¦ ¦ 57 809,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 855 ¦ 07 ¦ 04 ¦ 427 99 00 ¦ ¦ 57 809,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 07 ¦ 04 ¦ 427 99 00 ¦001 ¦ 57 809,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 855 ¦ 07 ¦ 05 ¦ ¦ ¦ 19 035,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 855 ¦ 07 ¦ 05 ¦ 428 00 00 ¦ ¦ 19 035,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 855 ¦ 07 ¦ 05 ¦ 428 99 00 ¦ ¦ 19 035,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 07 ¦ 05 ¦ 428 99 00 ¦001 ¦ 19 035,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 855 ¦ 07 ¦ 06 ¦ ¦ ¦ 14 215,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 855 ¦ 07 ¦ 06 ¦ 430 00 00 ¦ ¦ 14 215,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 855 ¦ 07 ¦ 06 ¦ 430 99 00 ¦ ¦ 14 215,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 07 ¦ 06 ¦ 430 99 00 ¦001 ¦ 14 215,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 855 ¦ 07 ¦ 07 ¦ ¦ ¦ 28 283,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ 855 ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 3 220,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 855 ¦ 07 ¦ 07 ¦ 431 99 00 ¦ ¦ 3 220,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 07 ¦ 07 ¦ 431 99 00 ¦001 ¦ 3 220,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 855 ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 20 754,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îçäîðîâëåíèå äåòåé ¦ 855 ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 20 754,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 07 ¦ 07 ¦ 432 02 00 ¦001 ¦ 6 729,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 855 ¦ 07 ¦ 07 ¦ 432 02 00 ¦012 ¦ 14 025,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 855 ¦ 07 ¦ 07 ¦ 522 00 00 ¦ ¦ 4 308,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü (2007 - 2011 ãîäû)" ¦ 855 ¦ 07 ¦ 07 ¦ 522 16 00 ¦ ¦ 4 308,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 855 ¦ 07 ¦ 07 ¦ 522 16 00 ¦447 ¦ 4 308,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 855 ¦ 07 ¦ 09 ¦ ¦ ¦ 45 000,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 855 ¦ 07 ¦ 09 ¦ 002 00 00 ¦ ¦ 16 149,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 855 ¦ 07 ¦ 09 ¦ 002 04 00 ¦ ¦ 16 149,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 855 ¦ 07 ¦ 09 ¦ 002 04 00 ¦012 ¦ 16 149,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 855 ¦ 07 ¦ 09 ¦ 435 00 00 ¦ ¦ 12 370,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 855 ¦ 07 ¦ 09 ¦ 435 99 00 ¦ ¦ 12 370,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 07 ¦ 09 ¦ 435 99 00 ¦001 ¦ 12 370,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 855 ¦ 07 ¦ 09 ¦ 436 00 00 ¦ ¦ 8 216,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàëàíòëèâîé ìîëîäåæè ¦ 855 ¦ 07 ¦ 09 ¦ 436 04 00 ¦ ¦ 1 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 855 ¦ 07 ¦ 09 ¦ 436 04 00 ¦013 ¦ 1 000,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ 855 ¦ 07 ¦ 09 ¦ 436 09 00 ¦ ¦ 7 097,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 855 ¦ 07 ¦ 09 ¦ 436 09 00 ¦012 ¦ 7 097,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 855 ¦ 07 ¦ 09 ¦ 436 14 00 ¦ ¦ 119,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 855 ¦ 07 ¦ 09 ¦ 436 14 00 ¦012 ¦ 119,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 855 ¦ 07 ¦ 09 ¦ 518 00 00 ¦ ¦ 98,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 855 ¦ 07 ¦ 09 ¦ 518 01 00 ¦ ¦ 98,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 855 ¦ 07 ¦ 09 ¦ 518 01 00 ¦012 ¦ 98,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 855 ¦ 07 ¦ 09 ¦ 522 00 00 ¦ ¦ 8 165,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ 855 ¦ 07 ¦ 09 ¦ 522 09 00 ¦ ¦ 6 866,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 855 ¦ 07 ¦ 09 ¦ 522 09 00 ¦022 ¦ 6 866,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 855 ¦ 07 ¦ 09 ¦ 522 14 00 ¦ ¦ 1 299,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 855 ¦ 07 ¦ 09 ¦ 522 14 02 ¦ ¦ 699,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 855 ¦ 07 ¦ 09 ¦ 522 14 02 ¦022 ¦ 699,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 855 ¦ 07 ¦ 09 ¦ 522 14 03 ¦ ¦ 600,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 855 ¦ 07 ¦ 09 ¦ 522 14 03 ¦022 ¦ 600,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 855 ¦ 08 ¦ ¦ ¦ ¦ 2 257,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êóëüòóðà ¦ 855 ¦ 08 ¦ 01 ¦ ¦ ¦ 2 257,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 855 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 2 257,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 855 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 2 257,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 855 ¦ 08 ¦ 01 ¦ 440 99 00 ¦001 ¦ 2 257,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 855 ¦ 10 ¦ ¦ ¦ ¦ 147 851,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 855 ¦ 10 ¦ 04 ¦ ¦ ¦ 147 851,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 855 ¦ 10 ¦ 04 ¦ 505 00 00 ¦ ¦ 4 642,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ 855 ¦ 10 ¦ 04 ¦ 505 05 00 ¦ ¦ 4 642,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ 855 ¦ 10 ¦ 04 ¦ 505 05 02 ¦ ¦ 4 642,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 855 ¦ 10 ¦ 04 ¦ 505 05 02 ¦005 ¦ 4 642,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 855 ¦ 10 ¦ 04 ¦ 520 00 00 ¦ ¦ 143 208,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèåìíîé ñåìüå, à òàêæå îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 855 ¦ 10 ¦ 04 ¦ 520 13 00 ¦ ¦ 143 208,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè ¦ 855 ¦ 10 ¦ 04 ¦ 520 13 10 ¦ ¦ 21 192,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ 855 ¦ 10 ¦ 04 ¦ 520 13 11 ¦ ¦ 10 807,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 855 ¦ 10 ¦ 04 ¦ 520 13 11 ¦005 ¦ 10 807,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 855 ¦ 10 ¦ 04 ¦ 520 13 12 ¦ ¦ 10 385,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 855 ¦ 10 ¦ 04 ¦ 520 13 12 ¦012 ¦ 10 385,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ 855 ¦ 10 ¦ 04 ¦ 520 13 20 ¦ ¦ 122 015,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 855 ¦ 10 ¦ 04 ¦ 520 13 20 ¦005 ¦ 122 015,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦11 ¦ ¦ ¦ ¦ 219 481,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 855 ¦ 11 ¦ 02 ¦ ¦ ¦ 56 193,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 855 ¦ 11 ¦ 02 ¦ 436 00 00 ¦ ¦ 29 685,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 855 ¦ 11 ¦ 02 ¦ 436 15 00 ¦ ¦ 29 685,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 855 ¦ 11 ¦ 02 ¦ 436 15 00 ¦010 ¦ 29 685,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 855 ¦ 11 ¦ 02 ¦ 520 00 00 ¦ ¦ 10 259,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 855 ¦ 11 ¦ 02 ¦ 520 12 00 ¦ ¦ 10 259,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 855 ¦ 11 ¦ 02 ¦ 520 12 00 ¦010 ¦ 10 259,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦ 11 ¦ 02 ¦ 521 00 00 ¦ ¦ 16 249,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ 855 ¦ 11 ¦ 02 ¦ 521 01 00 ¦ ¦ 16 249,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîôèíàíñèðîâàíèå ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 855 ¦11 ¦ 02 ¦ 521 01 04 ¦ ¦ 16 249,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 855 ¦11 ¦ 02 ¦ 521 01 04 ¦010 ¦ 16 249,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 855 ¦11 ¦ 03 ¦ ¦ ¦ 163 287,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 855 ¦11 ¦ 03 ¦ 505 00 00 ¦ ¦ 12 245,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ 855 ¦11 ¦ 03 ¦ 505 36 00 ¦ ¦ 12 245,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 855 ¦11 ¦ 03 ¦ 505 36 00 ¦009 ¦ 12 245,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 855 ¦11 ¦ 03 ¦ 520 00 00 ¦ ¦ 81 512,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ 855 ¦11 ¦ 03 ¦ 520 09 00 ¦ ¦ 51 456,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 855 ¦11 ¦ 03 ¦ 520 09 00 ¦009 ¦ 51 456,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ 855 ¦11 ¦ 03 ¦ 520 10 00 ¦ ¦ 30 056,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 855 ¦11 ¦ 03 ¦ 520 10 00 ¦009 ¦ 30 056,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦11 ¦ 03 ¦ 521 00 00 ¦ ¦ 24 607,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ 855 ¦11 ¦ 03 ¦ 521 02 00 ¦ ¦ 24 607,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ 855 ¦11 ¦ 03 ¦ 521 02 05 ¦ ¦ 24 607,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 855 ¦11 ¦ 03 ¦ 521 02 05 ¦009 ¦ 24 607,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 855 ¦11 ¦ 03 ¦ 522 00 00 ¦ ¦ 44 923,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ 855 ¦11 ¦ 03 ¦ 522 09 00 ¦ ¦ 44 923,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ 855 ¦11 ¦ 03 ¦ 522 09 00 ¦ ¦ 44 923,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 855 ¦11 ¦ 03 ¦ 522 09 00 ¦009 ¦ 44 923,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 858 ¦ ¦ ¦ ¦ ¦ 916 646,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 858 ¦ 01 ¦ ¦ ¦ ¦ 507,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 858 ¦ 01 ¦ 14 ¦ ¦ ¦ 507,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 858 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 507,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 858 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 507,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 858 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 507,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 858 ¦ 04 ¦ ¦ ¦ ¦ 437 499,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 858 ¦ 04 ¦ 01 ¦ ¦ ¦ 419 547,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 858 ¦ 04 ¦ 01 ¦ 002 00 00 ¦ ¦ 6 695,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 858 ¦ 04 ¦ 01 ¦ 002 04 00 ¦ ¦ 6 695,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 858 ¦ 04 ¦ 01 ¦ 002 04 00 ¦012 ¦ 6 695,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 858 ¦ 04 ¦ 01 ¦ 510 00 00 ¦ ¦ 412 852,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ 858 ¦ 04 ¦ 01 ¦ 510 02 00 ¦ ¦ 184 645,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 858 ¦ 04 ¦ 01 ¦ 510 02 00 ¦001 ¦ 98 504,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 858 ¦ 04 ¦ 01 ¦ 510 02 00 ¦012 ¦ 86 141,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 858 ¦ 04 ¦ 01 ¦ 510 03 00 ¦ ¦ 228 207,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 858 ¦ 04 ¦ 01 ¦ 510 03 00 ¦012 ¦ 228 207,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 858 ¦ 04 ¦ 12 ¦ ¦ ¦ 17 951,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 858 ¦ 04 ¦ 12 ¦ 522 00 00 ¦ ¦ 17 951,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîïîëíèòåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèþ íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Âîðîíåæñêîé îáëàñòè íà 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä" ¦ 858 ¦ 04 ¦ 12 ¦ 522 50 00 ¦ ¦ 13 250,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 858 ¦ 04 ¦ 12 ¦ 522 50 00 ¦012 ¦ 13 250,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 858 ¦ 04 ¦ 12 ¦ 522 53 00 ¦ ¦ 4 701,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 858 ¦ 04 ¦ 12 ¦ 522 53 00 ¦012 ¦ 4 701,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 858 ¦ 10 ¦ ¦ ¦ ¦ 462 448,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 858 ¦ 10 ¦ 03 ¦ ¦ ¦ 462 448,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ 858 ¦ 10 ¦ 03 ¦ 510 00 00 ¦ ¦ 458 026,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ 858 ¦ 10 ¦ 03 ¦ 510 02 00 ¦ ¦ 458 026,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 858 ¦ 10 ¦ 03 ¦ 510 02 00 ¦005 ¦ 458 026,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 858 ¦ 10 ¦ 03 ¦ 522 00 00 ¦ ¦ 4 421,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 858 ¦ 10 ¦ 03 ¦ 522 43 00 ¦ ¦ 4 421,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 858 ¦ 10 ¦ 03 ¦ 522 43 00 ¦068 ¦ 4 421,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 858 ¦ 11 ¦ ¦ ¦ ¦ 16 191,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ 858 ¦ 11 ¦ 05 ¦ ¦ ¦ 16 191,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ 858 ¦ 11 ¦ 05 ¦ 510 02 00 ¦ ¦ 16 191,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 858 ¦ 11 ¦ 05 ¦ 510 02 00 ¦009 ¦ 16 191,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ËÅÑÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 859 ¦ ¦ ¦ ¦ ¦ 189 518,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 859 ¦ 01 ¦ ¦ ¦ ¦ 3 703,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 859 ¦ 01 ¦ 14 ¦ ¦ ¦ 3 703,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 859 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 3 703,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 859 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 3 703,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 859 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 3 703,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 859 ¦ 04 ¦ ¦ ¦ ¦ 185 814,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ëåñíîå õîçÿéñòâî ¦ 859 ¦ 04 ¦ 07 ¦ ¦ ¦ 185 814,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ 859 ¦ 04 ¦ 07 ¦ 291 00 00 ¦ ¦ 70 587,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 859 ¦ 04 ¦ 07 ¦ 291 99 00 ¦ ¦ 70 587,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 859 ¦ 04 ¦ 07 ¦ 291 99 00 ¦001 ¦ 70 587,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 859 ¦ 04 ¦ 07 ¦ 292 00 00 ¦ ¦ 115 226,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ 859 ¦ 04 ¦ 07 ¦ 292 01 00 ¦ ¦ 115 226,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 859 ¦ 04 ¦ 07 ¦ 292 01 00 ¦001 ¦ 95 179,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 859 ¦ 04 ¦ 07 ¦ 292 01 00 ¦012 ¦ 20 046,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÕÍÎËÎÃÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 860 ¦ ¦ ¦ ¦ ¦ 77 902,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 860 ¦ 01 ¦ ¦ ¦ ¦ 30 993,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 860 ¦ 01 ¦ 14 ¦ ¦ ¦ 30 993,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 860 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 29 610,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 860 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 17 010,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 860 ¦ 01 ¦ 14 ¦ 002 04 00 ¦012 ¦ 17 010,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 860 ¦ 01 ¦ 14 ¦ 002 99 00 ¦ ¦ 12 599,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 860 ¦ 01 ¦ 14 ¦ 002 99 00 ¦001 ¦ 12 599,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 860 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 1 383,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 860 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 1 383,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 860 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 1 383,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 860 ¦ 04 ¦ ¦ ¦ ¦ 46 908,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 860 ¦ 04 ¦ 10 ¦ ¦ ¦ 46 908,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 860 ¦ 04 ¦ 10 ¦ 522 00 00 ¦ ¦ 46 908,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ 860 ¦ 04 ¦ 10 ¦ 522 37 00 ¦ ¦ 46 908,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ 860 ¦ 04 ¦ 10 ¦ 522 37 00 ¦059 ¦ 46 908,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ×ÐÅÇÂÛ×ÀÉÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏÎ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 862 ¦ ¦ ¦ ¦ ¦ 315 328,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 862 ¦ 02 ¦ ¦ ¦ ¦ 198,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 862 ¦ 02 ¦ 04 ¦ ¦ ¦ 198,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 862 ¦ 02 ¦ 04 ¦ 209 00 00 ¦ ¦ 198,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 862 ¦ 02 ¦ 04 ¦ 209 01 00 ¦ ¦ 198,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 862 ¦ 02 ¦ 04 ¦ 209 01 00 ¦012 ¦ 198,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 862 ¦ 03 ¦ ¦ ¦ ¦ 315 129,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ 862 ¦ 03 ¦ 09 ¦ ¦ ¦ 103 926,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 862 ¦ 03 ¦ 09 ¦ 302 00 00 ¦ ¦ 99 070,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 862 ¦ 03 ¦ 09 ¦ 302 99 00 ¦ ¦ 99 070,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 862 ¦ 03 ¦ 09 ¦ 302 99 00 ¦001 ¦ 99 070,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 862 ¦ 03 ¦ 09 ¦ 522 00 00 ¦ ¦ 4 856,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2007 - 2010 ãîäîâ" ¦ 862 ¦ 03 ¦ 09 ¦ 522 41 00 ¦ ¦ 4 856,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 862 ¦ 03 ¦ 09 ¦ 522 41 00 ¦014 ¦ 4 856,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 862 ¦ 03 ¦ 10 ¦ ¦ ¦ 211 203,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 862 ¦ 03 ¦ 10 ¦ 202 00 00 ¦ ¦ 177 143,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 862 ¦ 03 ¦ 10 ¦ 202 67 00 ¦ ¦ 177 143,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 862 ¦ 03 ¦ 10 ¦ 202 67 00 ¦014 ¦ 177 143,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 862 ¦ 03 ¦ 10 ¦ 522 00 00 ¦ ¦ 34 059,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ 862 ¦ 03 ¦ 10 ¦ 522 06 00 ¦ ¦ 34 059,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ 862 ¦ 03 ¦ 10 ¦ 522 06 00 ¦014 ¦ 34 059,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÈÍÑÏÅÊÖÈß ÏÎ ÎÕÐÀÍÅ, ÊÎÍÒÐÎËÞ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÃÓËÈÐÎÂÀÍÈÞ ÈÑÏÎËÜÇÎÂÀÍÈß ÎÁÚÅÊÒΦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈÂÎÒÍÎÃÎ ÌÈÐÀ È ÑÐÅÄÛ ÈÕ ÎÁÈÒÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 863 ¦ ¦ ¦ ¦ ¦ 41 241,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 863 ¦ 01 ¦ ¦ ¦ ¦ 2 277,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 863 ¦ 01 ¦ 14 ¦ ¦ ¦ 2 277,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 863 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 2 277,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 863 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 2 277,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 863 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 2 277,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 863 ¦ 04 ¦ ¦ ¦ ¦ 38 406,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 863 ¦ 04 ¦ 05 ¦ ¦ ¦ 38 406,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 863 ¦ 04 ¦ 05 ¦ 001 00 00 ¦ ¦ 5 387,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ 863 ¦ 04 ¦ 05 ¦ 001 51 00 ¦ ¦ 5 387,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 863 ¦ 04 ¦ 05 ¦ 001 51 00 ¦012 ¦ 5 387,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 863 ¦ 04 ¦ 05 ¦ 002 00 00 ¦ ¦ 5 895,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 863 ¦ 04 ¦ 05 ¦ 002 04 00 ¦ ¦ 5 895,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 863 ¦ 04 ¦ 05 ¦ 002 04 00 ¦012 ¦ 5 895,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ 863 ¦ 04 ¦ 05 ¦ 261 00 00 ¦ ¦ 27 124,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 863 ¦ 04 ¦ 05 ¦ 261 99 00 ¦ ¦ 27 124,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 863 ¦ 04 ¦ 05 ¦ 261 99 00 ¦001 ¦ 27 124,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 863 ¦ 06 ¦ ¦ ¦ ¦ 557,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ 863 ¦ 06 ¦ 03 ¦ ¦ ¦ 557,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ 863 ¦ 06 ¦ 03 ¦ 264 00 00 ¦ ¦ 408,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ 863 ¦ 06 ¦ 03 ¦ 264 01 00 ¦ ¦ 299,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 863 ¦ 06 ¦ 03 ¦ 264 01 00 ¦012 ¦ 299,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ 863 ¦ 06 ¦ 03 ¦ 264 02 00 ¦ ¦ 108,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 863 ¦ 06 ¦ 03 ¦ 264 02 00 ¦012 ¦ 108,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 863 ¦ 06 ¦ 03 ¦ 270 00 00 ¦ ¦ 149,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 863 ¦ 06 ¦ 03 ¦ 270 04 00 ¦ ¦ 149,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 863 ¦ 06 ¦ 03 ¦ 270 04 00 ¦012 ¦ 149,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒÀ È ÒÓÐÈÇÌÀ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 864 ¦ ¦ ¦ ¦ ¦ 272 637,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 864 ¦ 01 ¦ ¦ ¦ ¦ 451,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 864 ¦ 01 ¦ 14 ¦ ¦ ¦ 451,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 864 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 451,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 864 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 451,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 864 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 451,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáðàçîâàíèå ¦ 864 ¦ 07 ¦ ¦ ¦ ¦ 56 389,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåå îáðàçîâàíèå ¦ 864 ¦ 07 ¦ 02 ¦ ¦ ¦ 56 389,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ 864 ¦ 07 ¦02 ¦ 423 00 00 ¦ ¦ 56 389,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 864 ¦ 07 ¦02 ¦ 423 99 00 ¦ ¦ 56 389,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 864 ¦ 07 ¦02 ¦ 423 99 00 ¦001 ¦ 56 389,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ 864 ¦ 09 ¦ ¦ ¦ ¦ 215 796,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 864 ¦ 09 ¦ 08 ¦ ¦ ¦ 210 268,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñáîðíûå êîìàíäû) ¦ 864 ¦ 09 ¦ 08 ¦ 482 00 00 ¦ ¦ 26 529,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 864 ¦ 09 ¦ 08 ¦ 482 99 00 ¦ ¦ 26 529,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 864 ¦ 09 ¦ 08 ¦ 482 99 00 ¦001 ¦ 26 529,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 864 ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 133 890,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 864 ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 133 890,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 864 ¦ 09 ¦ 08 ¦ 512 97 00 ¦001 ¦ 27 551,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 864 ¦ 09 ¦ 08 ¦ 512 97 00 ¦012 ¦ 15 286,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 864 ¦ 09 ¦ 08 ¦ 512 97 00 ¦019 ¦ 91 052,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 864 ¦ 09 ¦ 08 ¦ 522 00 00 ¦ ¦ 49 848,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ 864 ¦ 09 ¦ 08 ¦ 522 11 00 ¦ ¦ 22 556,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 864 ¦ 09 ¦ 08 ¦ 522 11 00 ¦079 ¦ 22 556,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñïîðòà âûñøèõ äîñòèæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Âîðîíåæñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû "Îëèìïèåö" ¦ 864 ¦ 09 ¦ 08 ¦ 522 12 00 ¦ ¦ 27 291,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 864 ¦ 09 ¦ 08 ¦ 522 12 00 ¦079 ¦ 27 291,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 864 ¦ 09 ¦ 10 ¦ ¦ ¦ 5 527,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 864 ¦ 09 ¦ 10 ¦ 002 00 00 ¦ ¦ 5 527,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 864 ¦ 09 ¦ 10 ¦ 002 04 00 ¦ ¦ 5 527,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 864 ¦ 09 ¦ 10 ¦ 002 04 00 ¦012 ¦ 5 527,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 865 ¦ ¦ ¦ ¦ ¦ 398 323,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 865 ¦ 01 ¦ ¦ ¦ ¦ 1 070,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 865 ¦ 01 ¦ 14 ¦ ¦ ¦ 1 070,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 865 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 932,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 865 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 932,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 865 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 932,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 865 ¦ 01 ¦ 14 ¦ 518 00 00 ¦ ¦ 138,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 865 ¦ 01 ¦ 14 ¦ 518 01 00 ¦ ¦ 138,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 865 ¦ 01 ¦ 14 ¦ 518 01 00 ¦012 ¦ 138,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáðàçîâàíèå ¦ 865 ¦ 07 ¦ ¦ ¦ ¦ 60 627,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 865 ¦ 07 ¦ 04 ¦ ¦ ¦ 58 943,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 865 ¦ 07 ¦ 04 ¦ 427 00 00 ¦ ¦ 58 943,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 865 ¦ 07 ¦ 04 ¦ 427 99 00 ¦ ¦ 58 943,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 865 ¦ 07 ¦ 04 ¦ 427 99 00 ¦001 ¦ 58 943,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 865 ¦ 07 ¦ 05 ¦ ¦ ¦ 508,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 865 ¦ 07 ¦ 05 ¦ 429 00 00 ¦ ¦ 508,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 865 ¦ 07 ¦ 05 ¦ 429 99 00 ¦ ¦ 508,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 865 ¦ 07 ¦ 05 ¦ 429 99 00 ¦001 ¦ 508,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 865 ¦ 07 ¦ 09 ¦ ¦ ¦ 1 176,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 865 ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 1 176,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 865 ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 1 176,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 865 ¦ 07 ¦ 09 ¦ 452 99 00 ¦001 ¦ 1 176,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 865 ¦ 08 ¦ ¦ ¦ ¦ 325 517,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êóëüòóðà ¦ 865 ¦ 08 ¦ 01 ¦ ¦ ¦ 316 691,6¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 865 ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 52 784,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 865 ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 52 784,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 865 ¦ 08 ¦ 01 ¦ 440 99 00 ¦001 ¦ 52 784,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 865 ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 32 244,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 865 ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 32 244,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 865 ¦ 08 ¦ 01 ¦ 441 99 00 ¦001 ¦ 32 244,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áèáëèîòåêè ¦ 865 ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 35 898,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 865 ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 35 898,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 865 ¦ 08 ¦ 01 ¦ 442 99 00 ¦001 ¦ 35 898,9¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 865 ¦ 08 ¦ 01 ¦ 443 00 00 ¦ ¦ 167 251,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 865 ¦ 08 ¦ 01 ¦ 443 99 00 ¦ ¦ 167 251,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 865 ¦ 08 ¦ 01 ¦ 443 99 00 ¦001 ¦ 167 251,1¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 865 ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 10 008,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 865 ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 10 008,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 865 ¦ 08 ¦ 01 ¦ 450 85 00 ¦013 ¦ 10 008,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 865 ¦ 08 ¦ 01 ¦ 522 00 00 ¦ ¦ 18 505,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè. 2007 - 2010 ãîäû" ¦ 865 ¦ 08 ¦ 01 ¦ 522 42 00 ¦ ¦ 18 505,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ 865 ¦ 08 ¦ 01 ¦ 522 42 00 ¦023 ¦ 18 505,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 865 ¦ 08 ¦ 06 ¦ ¦ ¦ 8 826,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 865 ¦ 08 ¦ 06 ¦ 002 00 00 ¦ ¦ 8 826,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 865 ¦ 08 ¦ 06 ¦ 002 04 00 ¦ ¦ 8 826,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 865 ¦ 08 ¦ 06 ¦ 002 04 00 ¦012 ¦ 8 826,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 865 ¦ 11 ¦ ¦ ¦ ¦ 11 107,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 865 ¦ 11 ¦ 02 ¦ ¦ ¦ 11 107,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 865 ¦ 11 ¦ 02 ¦ 450 00 00 ¦ ¦ 7 352,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 865 ¦ 11 ¦ 02 ¦ 450 06 00 ¦ ¦ 7 352,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 865 ¦ 11 ¦ 02 ¦ 450 06 00 ¦010 ¦ 7 352,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 865 ¦ 11 ¦ 02 ¦ 521 00 00 ¦ ¦ 1 084,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ 865 ¦ 11 ¦ 02 ¦ 521 01 00 ¦ ¦ 1 084,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Áëàãîóñòðîéñòâî âîèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàõîðîíåíèé ¦ 865 ¦ 11 ¦ 02 ¦ 521 01 01 ¦ ¦ 1 084,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 865 ¦ 11 ¦ 02 ¦ 521 01 01 ¦010 ¦ 1 084,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 865 ¦ 11 ¦ 02 ¦ 522 00 00 ¦ ¦ 2 671,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ 865 ¦ 11 ¦ 02 ¦ 522 28 00 ¦ ¦ 550,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðàçâèòèå ñåòè ó÷ðåæäåíèé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíî-äîñóãîâîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 865 ¦ 11 ¦ 02 ¦ 522 28 00 ¦ ¦ 550,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 865 ¦ 11 ¦ 02 ¦ 522 28 00 ¦010 ¦ 550,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå êóëüòóðû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè. 2007 - 2010 ãîäû" ¦ 865 ¦ 11 ¦ 02 ¦ 522 42 00 ¦ ¦ 2 121,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñîçäàíèå öåíòðîâ ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåêàõ Âîðîíåæñêîé îáëàñòè ¦ 865 ¦ 11 ¦ 02 ¦ 522 42 00 ¦ ¦ 2 121,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 865 ¦ 11 ¦ 02 ¦ 522 42 00 ¦010 ¦ 2 121,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÐÀÇÂÈÒÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÒÐÅÁÈÒÅËÜÑÊÎÃÎ ÐÛÍÊÀ ÂÎÐÎÍÅÆÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ 867 ¦ ¦ ¦ ¦ ¦ 144 027,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 867 ¦ 01 ¦ ¦ ¦ ¦ 24 609,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 867 ¦ 01 ¦ 14 ¦ ¦ ¦ 24 609,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 867 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 23 643,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 867 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 9 650,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 867 ¦ 01 ¦ 14 ¦ 002 04 00 ¦012 ¦ 9 650,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 867 ¦ 01 ¦ 14 ¦ 002 99 00 ¦ ¦ 13 993,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 867 ¦ 01 ¦ 14 ¦ 002 99 00 ¦001 ¦ 13 993,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 867 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 830,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 867 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 830,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 867 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 830,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 867 ¦ 01 ¦ 14 ¦ 518 00 00 ¦ ¦ 134,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ 867 ¦ 01 ¦ 14 ¦ 518 01 00 ¦ ¦ 134,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 867 ¦ 01 ¦ 14 ¦ 518 01 00 ¦012 ¦ 134,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 867 ¦ 04 ¦ ¦ ¦ ¦ 119 418,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 867 ¦ 04 ¦ 10 ¦ ¦ ¦ 1 566,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 867 ¦ 04 ¦ 10 ¦ 522 00 00 ¦ ¦ 1 566,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ 867 ¦ 04 ¦ 10 ¦ 522 37 00 ¦ ¦ 1 566,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ 867 ¦ 04 ¦ 10 ¦ 522 37 00 ¦059 ¦ 1 566,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 867 ¦ 04 ¦ 12 ¦ ¦ ¦ 117 851,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦ 867 ¦ 04 ¦ 12 ¦ 345 00 00 ¦ ¦ 116 182,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ 867 ¦ 04 ¦ 12 ¦ 345 01 00 ¦ ¦ 116 182,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 867 ¦ 04 ¦ 12 ¦ 345 01 00 ¦006 ¦ 116 182,0¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîïîëíèòåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2010 ãîäû" ¦ 867 ¦ 04 ¦ 12 ¦ 345 01 00 ¦006 ¦ 21 419,7¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 867 ¦ 04 ¦ 12 ¦ 522 00 00 ¦ ¦ 1 669,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 867 ¦ 04 ¦ 12 ¦ 522 38 00 ¦ ¦ 1 669,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 867 ¦ 04 ¦ 12 ¦ 522 38 00 ¦006 ¦ 1 669,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÐÀÇÂÈÒÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 868 ¦ ¦ ¦ ¦ ¦ 12 863,2¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 868 ¦ 01 ¦ ¦ ¦ ¦ 11 810,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 868 ¦ 01 ¦ 14 ¦ ¦ ¦ 11 810,8¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 868 ¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 9 815,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 868 ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 9 815,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 868 ¦ 01 ¦ 14 ¦ 002 04 00 ¦012 ¦ 9 815,5¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 868 ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 1 995,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 868 ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 1 995,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 868 ¦ 01 ¦ 14 ¦ 092 03 00 ¦012 ¦ 1 995,3¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Îáðàçîâàíèå ¦ 868 ¦ 07 ¦ ¦ ¦ ¦ 1 052,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 868 ¦ 07 ¦ 05 ¦ ¦ ¦ 1 052,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 868 ¦ 07 ¦ 05 ¦ 429 00 00 ¦ ¦ 1 052,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 868 ¦ 07 ¦ 05 ¦ 429 78 00 ¦ ¦ 1 052,4¦
+------------------------------------+-------+----+----+-------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 868 ¦ 07 ¦ 05 ¦ 429 78 00 ¦012 ¦ 1 052,4¦
L------------------------------------+-------+----+----+-------------+----+-------------------
Ïðèëîæåíèå 5
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÀ
-----T-------------------------------T--------------------------------T-----------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Êîä êëàññèôèêàöèè ¦ Èñïîëíåíî (òûñ. ¦
¦ï/ï ¦ ¦ ¦ ðóáëåé) ¦
+----+-------------------------------+--------------------------------+-----------------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠ¦ 827 01 00 00 00 00 0000 000 ¦ 1 895 168,6¦
+----+-------------------------------+--------------------------------+-----------------+
¦ 1 ¦Ãîñóäàðñòâåííûå ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíûå) öåííûå áóìàãè, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 827 01 01 00 00 00 0000 000 ¦ -500 000,0¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 827 01 01 00 00 00 0000 800 ¦ 500 000,0¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦öåííûõ áóìàã ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 827 01 01 00 00 02 0000 810 ¦ 500 000,0¦
+----+-------------------------------+--------------------------------+-----------------+
¦ 2 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 02 00 00 00 0000 000 ¦ 0,0¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 02 00 00 00 0000 700 ¦ 0,0¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦827 01 02 00 00 02 0000 710 ¦ 0,0¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Ïîãàøåíèå êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 02 00 00 00 0000 800 ¦ 0,0¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦ ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 02 00 00 02 0000 810 ¦ 0,0¦
+----+-------------------------------+--------------------------------+-----------------+
¦ 3 ¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 03 00 00 00 0000 000 ¦ 3 229 128,5¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 03 00 00 00 0000 700 ¦ 3 262 682,0¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 03 00 00 02 0000 710 ¦ 3 262 682,0¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 827 01 03 00 00 00 0000 800 ¦ 33 553,5¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 03 00 00 02 0000 810 ¦ 33 553,5¦
+----+-------------------------------+--------------------------------+-----------------+
¦ 4 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ 827 01 05 00 00 00 0000 000 ¦ -748 757,2¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 827 01 05 00 00 00 0000 500 ¦ 48 967 780,7¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 05 02 01 02 0000 510 ¦ 48 967 780,7¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 827 01 05 00 00 00 0000 600 ¦ 48 219 023,5¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 05 02 01 02 0000 610 ¦ 48 219 023,5¦
+----+-------------------------------+--------------------------------+-----------------+
¦ 5 ¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 827 01 06 00 00 00 0000 000 ¦ -85 202,7¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 06 04 00 00 0000 000 ¦ -3 795,9¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦ñëó÷àå, åñëè èñïîëíåíèå ¦ ¦ ¦
¦ ¦ãàðàíòîì ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ïðàâà ¦ ¦ ¦
¦ ¦ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòà ¦ ¦ ¦
¦ ¦ê ïðèíöèïàëó ëèáî îáóñëîâëåíî ¦ ¦ ¦
¦ ¦óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ 827 01 06 04 00 00 0000 800 ¦ 3 795,9¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦
¦ ¦èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ¦ ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó ¦ 827 01 06 04 00 02 0000 810 ¦ 3 795,9¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 06 05 00 00 0000 000 ¦ -81 406,8¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 06 05 00 00 0000 600 ¦ 113 621,9¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦ ¦
¦ ¦ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 06 05 01 02 0000 640 ¦ 9 942,7¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì ¦ ¦ ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 827 01 06 05 02 02 0000 640 ¦ 103 679,2¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 06 05 00 00 0000 500 ¦ 195 028,7¦
¦ +-------------------------------+--------------------------------+-----------------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 827 01 06 05 02 02 0000 540 ¦ 195 028,7¦
L----+-------------------------------+--------------------------------+------------------
Ïðèëîæåíèå 6
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ,
ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
------T-----------------------------------T-------------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Êîä êëàññèôèêàöèè ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+-----------------------------------+-------------------------+------------------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ ¦ ¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ¦ 01 00 00 00 00 0000 000 ¦ 1 895 168,6¦
+-----+-----------------------------------+-------------------------+------------------+
¦ 1 ¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) ¦ ¦ ¦
¦ ¦öåííûå áóìàãè, íîìèíàëüíàÿ ¦ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 01 01 00 00 00 0000 000 ¦ -500 000,0¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 01 01 00 00 00 0000 800 ¦ 500 000,0¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ ¦ ¦
¦ ¦áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 01 00 00 02 0000 810 ¦ 500 000,0¦
+-----+-----------------------------------+-------------------------+------------------+
¦ 2 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 01 02 00 00 00 0000 000 ¦ 0,0¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 01 02 00 00 00 0000 700 ¦ 0,0¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 02 00 00 02 0000 710 ¦ 0,0¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Ïîãàøåíèå êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 01 02 00 00 00 0000 800 ¦ 0,0¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 02 00 00 02 0000 810 ¦ 0,0¦
+-----+-----------------------------------+-------------------------+------------------+
¦ 3 ¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 03 00 00 00 0000 000 ¦ 3 229 128,5¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 03 00 00 00 0000 700 ¦ 3 262 682,0¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 01 03 00 00 02 0000 710 ¦ 3 262 682,0¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 01 03 00 00 00 0000 800 ¦ 33 553,5¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 03 00 00 02 0000 810 ¦ 33 553,5¦
+-----+-----------------------------------+-------------------------+------------------+
¦ 4 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ ¦ ¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ 01 05 00 00 00 0000 000 ¦ -748 757,2¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 01 05 00 00 00 0000 500 ¦ 48 967 780,7¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 01 05 02 01 02 0000 510 ¦ 48 967 780,7¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 01 05 00 00 00 0000 600 ¦ 48 219 023,5¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 01 05 02 01 02 0000 610 ¦ 48 219 023,5¦
+-----+-----------------------------------+-------------------------+------------------+
¦ 5 ¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ 01 06 00 00 00 0000 000 ¦ -85 202,7¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 06 04 00 00 0000 000 ¦ -3 795,9¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå, ¦ ¦ ¦
¦ ¦åñëè èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ¦ ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ 01 06 04 00 00 0000 800 ¦ 3 795,9¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦
¦ ¦èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ¦ ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó ¦ 01 06 04 00 02 0000 810 ¦ 3 795,9¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 01 06 05 00 00 0000 000 ¦ -81 406,8¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 01 06 05 00 00 0000 600 ¦ 113 621,9¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦
¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 01 06 05 01 02 0000 640 ¦ 9 942,7¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 06 05 02 02 0000 640 ¦ 103 679,2¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 01 06 05 00 00 0000 500 ¦ 195 028,7¦
¦ +-----------------------------------+-------------------------+------------------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦
¦ ¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 01 06 05 02 02 0000 540 ¦ 195 028,7¦
L-----+-----------------------------------+-------------------------+-------------------
Ïðèëîæåíèå 7
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÍÀ ÈÑÏÎËÍÅÍÈÅ ÏÓÁËÈ×ÍÛÕ ÍÎÐÌÀÒÈÂÍÛÕ ÎÁßÇÀÒÅËÜÑÒÂ
ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
------------------------------------------------------T--------------T----T------------------¬
¦ Íàèìåíîâàíèå ¦ ÖÑÐ ¦ ÂÐ ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ (òûñ. ðóáëåé) ¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 505 00 00 ¦ ¦ 4 871 278,5¦
+-----------------------------------------------------+--------------+----+------------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦â ñåìüþ ¦ 505 05 02 ¦ ¦ 9 173,3¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 05 02 ¦005 ¦ 9 173,3¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ 505 09 02 ¦ ¦ 2 323,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 09 02 ¦005 ¦ 2 323,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦
¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦
¦ïðèçûâó ¦ 505 19 00 ¦ ¦ 22 261,7¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 19 00 ¦005 ¦ 22 261,7¦
+-----------------------------------------------------+--------------+----+------------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå è ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ïåðå÷íþ ¦ ¦ ¦ ¦
¦óñëóã ïî ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ 505 22 05 ¦ ¦ 13 698,3¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 22 05 ¦005 ¦ 13 698,3¦
+-----------------------------------------------------+--------------+----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ 505 29 01 ¦ ¦ 54 481,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 29 01 ¦005 ¦ 54 481,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ¦ ¦ ¦ ¦
¦ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦çíàêîì "Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ 505 34 00 ¦ ¦ 275 286,1¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 34 00 ¦005 ¦ 275 286,1¦
+-----------------------------------------------------+--------------+----+------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ 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" ¦ 505 34 01 ¦ ¦ 241 286,4¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 34 01 ¦005 ¦ 241 286,4¦
+-----------------------------------------------------+--------------+----+------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè 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" ¦ 505 34 02 ¦ ¦ 33 999,7¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 505 34 02 ¦005 ¦ 33 999,7¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ 505 44 01 ¦ ¦ 163,0¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 505 44 01 ¦005 ¦ 163,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ 505 46 00 ¦ ¦ 1 298 318,3¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 46 00 ¦005 ¦ 1 298 318,3¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 505 48 00 ¦ ¦ 1 121 011,9¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 505 48 00 ¦005 ¦ 1 121 011,9¦
+-----------------------------------------------------+--------------+----+------------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 505 55 10 ¦ ¦ 498 327,7¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 55 10 ¦005 ¦ 498 327,7¦
+-----------------------------------------------------+--------------+----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
¦è òðóæåíèêîâ òûëà ¦ 505 55 20 ¦ ¦ 1 532 809,8¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà ¦ 505 55 21 ¦ ¦ 1 517 349,8¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 55 21 ¦005 ¦ 1 517 349,8¦
+-----------------------------------------------------+--------------+----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ òûëà ¦ 505 55 22 ¦ ¦ 15 460,0¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 505 55 22 ¦005 ¦ 15 460,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ 505 55 30 ¦ ¦ 43 424,4¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 505 55 30 ¦005 ¦ 43 424,4¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 514 00 00 ¦ ¦ 1 376 556,2¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 514 01 00 ¦ ¦ 1 376 556,2¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 514 01 00 ¦005 ¦ 1 376 556,2¦
+-----------------------------------------------------+--------------+----+------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 520 00 00 ¦ ¦ 194 797,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦
¦à òàêæå îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 520 13 00 ¦ ¦ 194 797,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦ 520 13 10 ¦ ¦ 24 767,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ñîäåðæàíèå ïîäîïå÷íûõ ¦ ¦ ¦ ¦
¦äåòåé ¦ 520 13 11 ¦ ¦ 13 431,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 520 13 11 ¦005 ¦ 13 431,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 520 13 12 ¦ ¦ 11 336,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 520 13 12 ¦012 ¦ 11 336,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ïîäîïå÷íûõ ¦ ¦ ¦ ¦
¦äåòåé ¦ 520 13 20 ¦ ¦ 170 030,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 520 13 20 ¦005 ¦ 170 030,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 522 00 00 ¦ ¦ 156 977,8¦
+-----------------------------------------------------+--------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦
¦ñåëà íà 2005 - 2010 ãîäû" ¦ 522 28 00 ¦ ¦ 65 997,2¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 522 28 00 ¦010 ¦ 30 462,2¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ 522 28 00 ¦010 ¦ 35 535,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé (2004 - 2010 ãîäû)" ¦ 522 31 00 ¦ ¦ 33 421,6¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ 522 31 00 ¦010 ¦ 33 421,6¦
+-----------------------------------------------------+--------------+----+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦
¦æèëèùíîãî èïîòå÷íîãî êðåäèòîâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2005 - 2010 ãîäû" ¦ 522 32 00 ¦ ¦ 57 559,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 522 32 00 ¦068 ¦ 57 559,0¦
+-----------------------------------------------------+--------------+----+------------------+
¦ÂÑÅÃÎ ¦ ¦ ¦ 6 599 609,5¦
L-----------------------------------------------------+--------------+----+-------------------
Ïðèëîæåíèå 8
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2009 ÃÎÄ
-----T------------------------------T-------------T---T----T-----T-------------T----------------¬
¦ N ¦ ¦ ¦ ¦ ¦ ¦ Ãëàâíûé ¦ Èñïîëíåíî ¦
¦ï/ï ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ ÖÑÐ ¦Ðç ¦ ÏÐ ¦ ÂÐ ¦ðàñïîðÿäèòåëü¦ (òûñ. ðóáëåé) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäñòâ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ÐÅÃÈÎÍÀËÜÍÛÅ ÖÅËÅÂÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÃÐÀÌÌÛ ¦ ¦ ¦ ¦ ¦ ¦ 5 789 603,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 1¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2011 ãîäû" ¦ 522 01 00 ¦ ¦ ¦ ¦ ¦ 26 126,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ 522 01 00 ¦03 ¦ 02 ¦ 014 ¦ 840 ¦ 26 126,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 2¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ 522 02 00 ¦ ¦ ¦ ¦ ¦ 10 948,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 02 00 ¦09 ¦ 10 ¦ 079 ¦ 816 ¦ 730,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 02 00 ¦09 ¦ 10 ¦ 079 ¦ 821 ¦ 10 217,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 3¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ 522 03 00 ¦ ¦ ¦ ¦ ¦ 756 864,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ 522 03 00 ¦04 ¦ 05 ¦ 342 ¦ 825 ¦ 756 864,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àãðàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 4¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (2007 - 2011 ãîäû)" ¦ 522 04 00 ¦ ¦ ¦ ¦ ¦ 33 087,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ 522 04 00 ¦04 ¦ 12 ¦ 054 ¦ 835 ¦ 33 087,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 5¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2013 ãîäû" ¦ 522 05 00 ¦ ¦ ¦ ¦ ¦ 183 446,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 05 00 ¦04 ¦ 05 ¦ 006 ¦ 825 ¦ 183 446,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àãðàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 6¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä äî 2012 ãîäà" ¦ 522 06 00 ¦ ¦ ¦ ¦ ¦ 34 059,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ 522 06 00 ¦03 ¦ 10 ¦ 014 ¦ 862 ¦ 34 059,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãëàâíîå óïðàâëåíèå Ì×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè ïî Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 7¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ 522 07 00 ¦ ¦ ¦ ¦ ¦ 10 000,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 522 07 00 ¦11 ¦ 02 ¦ 020 ¦ 820 ¦ 10 000,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàóêè è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 8¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñû Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû" ¦ 522 08 00 ¦ ¦ ¦ ¦ ¦ 48 078,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ïîäïðîãðàììà "Âîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è âîäíûå îáúåêòû" ¦ 522 08 02 ¦ ¦ ¦ ¦ ¦ 21 100,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ 522 08 02 ¦04 ¦ 06 ¦ 012 ¦ 817 ¦ 21 100,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè" ¦ 522 08 03 ¦ ¦ ¦ ¦ ¦ 26 978,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ 522 08 03 ¦06 ¦ 03 ¦ 012 ¦ 817 ¦ 1 047,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 522 08 03 ¦11 ¦ 02 ¦ 020 ¦ 817 ¦ 6 293,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (ÎÀÈÏ) ¦ 522 08 03 ¦11 ¦ 02 ¦ 020 ¦ 820 ¦ 19 637,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå ïî ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 9¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" ¦ 522 09 00 ¦ ¦ ¦ ¦ ¦ 311 993,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 522 09 00 ¦07 ¦ 09 ¦ 022 ¦ 819 ¦ 16 127,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 522 09 00 ¦07 ¦ 09 ¦ 022 ¦ 855 ¦ 6 866,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ 522 09 00 ¦07 ¦ 09 ¦ 003 ¦ 820 ¦ 99,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 522 09 00 ¦11 ¦ 02 ¦ 020 ¦ 820 ¦ 243 976,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ 522 09 00 ¦11 ¦ 03 ¦ 009 ¦ 855 ¦ 44 923,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàóêè è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 10¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2015 ãîäû" ¦ 522 11 00 ¦ ¦ ¦ ¦ ¦ 265 611,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 11 00 ¦09 ¦ 08 ¦ 079 ¦ 819 ¦ 8 665,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 11 00 ¦09 ¦ 08 ¦ 079 ¦ 864 ¦ 22 556,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ 522 11 00 ¦09 ¦ 10 ¦ 003 ¦ 820 ¦ 13 780,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 522 11 00 ¦11 ¦ 02 ¦ 020 ¦ 820 ¦ 220 608,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 11¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñïîðòà âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòèæåíèé â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îëèìïèåö" ¦ 522 12 00 ¦ ¦ ¦ ¦ ¦ 35 752,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 12 00 ¦09 ¦ 08 ¦ 079 ¦ 819 ¦ 8 460,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 12 00 ¦09 ¦ 08 ¦ 079 ¦ 864 ¦ 27 291,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 12¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ 522 14 00 ¦ ¦ ¦ ¦ ¦ 80 797,3¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 14 01 ¦09 ¦ 10 ¦ 079 ¦ 816 ¦ 261,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 14 01 ¦09 ¦ 10 ¦ 079 ¦ 821 ¦ 4 343,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 522 14 03 ¦10 ¦ 03 ¦ 068 ¦ 816 ¦ 239,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 522 14 03 ¦10 ¦ 03 ¦ 068 ¦ 851 ¦ 12 606,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 522 14 00 ¦07 ¦ 09 ¦ 022 ¦ 819 ¦ 845,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 522 14 00 ¦07 ¦ 09 ¦ 022 ¦ 855 ¦ 1 299,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ 522 14 00 ¦10 ¦ 06 ¦ 003 ¦ 820 ¦ 61 200,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàóêè è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ïîäïðîãðàììà "Çäîðîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêîëåíèå" ¦ 522 14 01 ¦ ¦ ¦ ¦ ¦ 4 605,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 14 01 ¦09 ¦ 10 ¦ 079 ¦ 816 ¦ 261,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 14 01 ¦09 ¦ 10 ¦ 079 ¦ 821 ¦ 4 343,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ïîäïðîãðàììà "Îäàðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòè" ¦ 522 14 02 ¦ ¦ ¦ ¦ ¦ 1 074,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 522 14 02 ¦07 ¦ 09 ¦ 022 ¦ 819 ¦ 375,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 522 14 02 ¦07 ¦ 09 ¦ 022 ¦ 855 ¦ 699,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 522 14 03 ¦10 ¦ 06 ¦ 003 ¦ 820 ¦ 75 116,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Íàïðàâëåíèå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 522 14 03 ¦10 ¦ 03 ¦ 068 ¦ 816 ¦ 239,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 522 14 03 ¦10 ¦ 03 ¦ 068 ¦ 851 ¦ 12 606,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Íàïðàâëåíèå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦"Ñåìüÿ ñ äåòüìè-èíâàëèäàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ 522 14 03 ¦10 ¦ 06 ¦ 003 ¦ 820 ¦ 61 200,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Íàïðàâëåíèå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦"Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 522 14 03 ¦07 ¦ 09 ¦ 022 ¦ 819 ¦ 470,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 522 14 03 ¦07 ¦ 09 ¦ 022 ¦ 855 ¦ 600,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 13¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óëó÷øåíèå óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà â Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû" ¦ 522 15 00 ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 522 15 00 ¦10 ¦ 03 ¦ 068 ¦ 851 ¦ 0,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 14¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü (2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)" ¦ 522 16 00 ¦ ¦ ¦ ¦ ¦ 7 607,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦ 522 16 00 ¦07 ¦ 07 ¦ 447 ¦ 819 ¦ 3 299,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦ 522 16 00 ¦07 ¦ 07 ¦ 447 ¦ 855 ¦ 4 308,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàóêè è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 15¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäû è íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ 522 17 00 ¦ ¦ ¦ ¦ ¦ 471 496,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 17 00 ¦09 ¦ 10 ¦ 079 ¦ 816 ¦ 14 151,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 17 00 ¦09 ¦ 10 ¦ 079 ¦ 821 ¦ 27 215,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ 522 17 00 ¦09 ¦ 10 ¦ 003 ¦ 820 ¦ 242 332,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 522 17 00 ¦11 ¦ 02 ¦ 020 ¦ 820 ¦ 187 797,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 16¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2015 ãîäû" ¦ 522 18 00 ¦ ¦ ¦ ¦ ¦ 79 797,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 18 00 ¦09 ¦ 10 ¦ 079 ¦ 816 ¦ 27 252,3¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 18 00 ¦09 ¦ 10 ¦ 079 ¦ 821 ¦ 52 544,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 17¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîçäàíèå äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (2005 - 2009 ãîäû)" ¦ 522 26 00 ¦ ¦ ¦ ¦ ¦ 76 698,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ 522 26 00 ¦04 ¦ 12 ¦ 012 ¦ 820 ¦ 2 000,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïðîãðàììû ¦ 522 26 00 ¦11 ¦ 02 ¦ 010 ¦ 820 ¦ 74 698,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 18¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ 522 27 00 ¦ ¦ ¦ ¦ ¦ 12 366,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 27 00 ¦04 ¦ 12 ¦ 006 ¦ 826 ¦ 12 366,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ 522 27 01 ¦04 ¦ 12 ¦ 006 ¦ 826 ¦ 12 366,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 27 01 ¦04 ¦ 12 ¦ 006 ¦ 826 ¦ 12 366,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøèõ ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2012 ãîäû" ¦ 522 27 02 ¦04 ¦ 12 ¦ 006 ¦ 826 ¦ 0,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 27 02 ¦04 ¦ 12 ¦ 006 ¦ 826 ¦ 0,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàíîòåõíîëîãèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàíîèíäóñòðèè â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ 522 27 03 ¦04 ¦ 12 ¦ 006 ¦ 826 ¦ 0,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 27 03 ¦04 ¦ 12 ¦ 006 ¦ 826 ¦ 0,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 19¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû" ¦ 522 28 00 ¦ ¦ ¦ ¦ ¦ 276 374,3¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ðàçâèòèå ñåòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è êóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñóãîâîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ 522 28 00 ¦11 ¦ 02 ¦ 010 ¦ 865 ¦ 550,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 522 28 00 ¦11 ¦ 02 ¦ 020 ¦ 000 ¦ 202 328,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ¦ 522 28 00 ¦11 ¦ 02 ¦ 010 ¦ 825 ¦ 65 997,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ 522 28 00 ¦04 ¦ 10 ¦ 003 ¦ 826 ¦ 7 498,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àãðàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà, ñâÿçè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèé Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå ïî ðàçäåëàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ðàçâèòèå ãàçèôèêàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðè÷åñêèõ ñåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ 522 28 00 ¦11 ¦ 02 ¦ 020 ¦ 825 ¦ 77 994,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 522 28 00 ¦11 ¦ 02 ¦ 020 ¦ 825 ¦ 77 994,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ðàçâèòèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ 522 28 00 ¦11 ¦ 02 ¦ 020 ¦ 820 ¦ 101 881,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 522 28 00 ¦11 ¦ 02 ¦ 020 ¦ 820 ¦ 101 881,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ðàçâèòèå ñåòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîé ìåäèêî-ñàíèòàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè â ñåëüñêîé ìåñòíîñòè ¦ 522 28 00 ¦11 ¦ 02 ¦ 020 ¦ 820 ¦ 14 700,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 522 28 00 ¦11 ¦ 02 ¦ 020 ¦ 820 ¦ 14 700,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ðàçâèòèå ñåòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è êóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñóãîâîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦522 28 00 ¦11 ¦ 02 ¦ 000 ¦ 822 ¦ 8 301,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ðàçâèòèå ñåòè ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è êóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñóãîâîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ 522 28 00 ¦11 ¦ 02 ¦ 010 ¦ 865 ¦ 550,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 522 28 00 ¦11 ¦ 02 ¦ 020 ¦ 822 ¦ 7 751,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåêîììóíèêàöèîííûõ ñåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ 522 28 00 ¦04 ¦ 10 ¦ 003 ¦ 000 ¦ 7 498,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ 522 28 00 ¦04 ¦ 10 ¦ 003 ¦ 826 ¦ 7 498,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ðàçâèòèå æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ 522 28 00 ¦11 ¦ 02 ¦ 010 ¦ 825 ¦ 35 535,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ 522 28 00 ¦11 ¦ 02 ¦ 010 ¦ 825 ¦ 35 535,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ 522 28 00 ¦11 ¦ 02 ¦ 010 ¦ 825 ¦ 30 462,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ 522 28 00 ¦11 ¦ 02 ¦ 010 ¦ 825 ¦ 30 462,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 20¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä 2007 - 2012 ãîäîâ" ¦ 522 29 00 ¦ ¦ ¦ ¦ ¦ 12 684,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ ïî ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ 522 29 00 ¦04 ¦ 08 ¦ 038 ¦ 826 ¦ 12 684,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà, ñâÿçè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèé Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 21¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2005 ãîäû è äî 2010 ãîäà" ¦ 522 30 00 ¦ ¦ ¦ ¦ ¦ 1 181 545,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦áþäæåòíûå èíâåñòèöèè ¦ 522 30 00 ¦04 ¦ 09 ¦ 003 ¦ 831 ¦ 16 567,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦áþäæåòíûå èíâåñòèöèè ¦ 522 30 00 ¦05 ¦ 03 ¦ 003 ¦ 831 ¦ 34 927,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ 522 30 00 ¦04 ¦ 09 ¦ 989 ¦ 826 ¦ 331 302,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ 522 30 00 ¦04 ¦ 09 ¦ 989 ¦ 831 ¦ 602 372,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ôîíä ñîôèíàíñèðîâàíèÿ ¦ 522 30 00 ¦11 ¦ 02 ¦ 010 ¦ 831 ¦ 196 376,1¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã è äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà, ñâÿçè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèé Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 22¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé (2004 - 2010 ãîäû)" ¦ 522 31 00 ¦ ¦ ¦ ¦ ¦ 33 421,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ¦ 522 31 00 ¦11 ¦ 02 ¦ 010 ¦ 820 ¦ 33 421,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 23¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñèñòåìû æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005 - 2010 ãîäû" ¦ 522 32 00 ¦ ¦ ¦ ¦ ¦ 67 559,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 522 32 00 ¦10 ¦ 03 ¦ 068 ¦ 806 ¦ 57 559,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè àêöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå ¦ 522 32 00 ¦04 ¦ 12 ¦ 003 ¦ 835 ¦ 10 000,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 24¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãàçèôèêàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2009 ãîäû" ¦ 522 33 00 ¦ ¦ ¦ ¦ ¦ 1 012 174,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ 522 33 00 ¦04 ¦ 12 ¦ 003 ¦ 820 ¦ 787 795,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñòðîèòåëüñòâî êîòåëüíûõ ¦ 522 33 00 ¦04 ¦ 12 ¦ 003 ¦ 832 ¦ 14 914,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëî÷íûõ êîòåëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ êîòåëüíûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîäîì íà ãàçîîáðàçíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâî) ¦ 522 33 00 ¦11 ¦ 02 ¦ 020 ¦ 832 ¦ 209 464,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòèêè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 25¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" ¦ 522 34 00 ¦ ¦ ¦ ¦ ¦ 137 595,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦áþäæåòíûå èíâåñòèöèè ¦ 522 34 00 ¦05 ¦ 01 ¦ 003 ¦ 820 ¦ 35 460,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦áþäæåòíûå èíâåñòèöèè ¦ 522 34 00 ¦05 ¦ 01 ¦ 003 ¦ 832 ¦ 65 825,1¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ôîíä ñîôèíàíñèðîâàíèÿ ¦ 523 34 00 ¦11 ¦ 02 ¦ 010 ¦ 820 ¦ 36 310,1¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòèêè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 26¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâåííîé ïèòüåâîé âîäîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíèçàöèÿ âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ 522 35 00 ¦ ¦ ¦ ¦ ¦ 169 741,1¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 522 35 00 ¦11 ¦ 02 ¦ 020 ¦ 820 ¦ 29 715,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 523 35 00 ¦11 ¦ 02 ¦ 020 ¦ 832 ¦ 140 025,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 27¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ 522 37 00 ¦ ¦ ¦ ¦ ¦ 54 196,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ñèñòåì ¦ 522 37 00 ¦04 ¦ 10 ¦ 059 ¦ 821 ¦ 513,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ñèñòåì ¦ 522 37 00 ¦04 ¦ 10 ¦ 059 ¦ 825 ¦ 99,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ñèñòåì ¦ 522 37 00 ¦04 ¦ 10 ¦ 059 ¦ 827 ¦ 5 000,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ñèñòåì ¦ 522 37 00 ¦04 ¦ 10 ¦ 059 ¦ 834 ¦ 2,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ñèñòåì ¦ 522 37 00 ¦04 ¦ 10 ¦ 059 ¦ 851 ¦ 105,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ñèñòåì ¦ 522 37 00 ¦04 ¦ 10 ¦ 059 ¦ 860 ¦ 46 908,3¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ñèñòåì ¦ 522 37 00 ¦04 ¦ 10 ¦ 059 ¦ 867 ¦ 1 566,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 28¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" ¦ 522 38 00 ¦ ¦ ¦ ¦ ¦ 9 616,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 38 00 ¦04 ¦ 12 ¦ 006 ¦ 806 ¦ 7 947,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 38 00 ¦04 ¦ 12 ¦ 006 ¦ 867 ¦ 1 669,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 29¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà íà 2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ 522 39 00 ¦ ¦ ¦ ¦ ¦ 140 039,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 39 00 ¦09 ¦ 10 ¦ 079 ¦ 816 ¦ 40 103,1¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 522 39 00 ¦09 ¦ 10 ¦ 079 ¦ 821 ¦ 92 874,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ 522 39 00 ¦09 ¦ 10 ¦ 003 ¦ 820 ¦ 7 061,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðû áîðüáû ñ òóáåðêóëåçîì" ¦ 522 39 01 ¦09 ¦ 10 ¦ 003 ¦ 820 ¦ 1 311,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ 522 39 01 ¦09 ¦ 10 ¦ 003 ¦ 820 ¦ 1 311,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 522 39 02 ¦09 ¦ 10 ¦ 003 ¦ 820 ¦ 1 864,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ 522 39 02 ¦09 ¦ 10 ¦ 003 ¦ 820 ¦ 1 864,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦ 522 39 03 ¦09 ¦ 10 ¦ 003 ¦ 820 ¦ 3 886,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ 522 39 03 ¦09 ¦ 10 ¦ 003 ¦ 820 ¦ 3 886,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 30¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ 522 41 00 ¦ ¦ ¦ ¦ ¦ 4 856,1¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ 522 41 00 ¦03 ¦ 09 ¦ 014 ¦ 862 ¦ 4 856,1¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãëàâíîå óïðàâëåíèå Ì×Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè ïî Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 31¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè. 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ 522 42 00 ¦ ¦ ¦ ¦ ¦ 39 044,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 522 42 00 ¦07 ¦ 09 ¦ 022 ¦ 822 ¦ 565,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 522 42 00 ¦08 ¦ 01 ¦ 023 ¦ 822 ¦ 2 678,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 522 42 00 ¦08 ¦ 01 ¦ 023 ¦ 865 ¦ 18 505,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè íà ñîçäàíèå öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâîé èíôîðìàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ áèáëèîòåêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ 522 42 00 ¦11 ¦ 02 ¦ 010 ¦ 865 ¦ 2 121,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà ¦ 522 42 00 ¦08 ¦ 06 ¦ 003 ¦ 820 ¦ 15 173,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 32¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ 522 43 00 ¦ ¦ ¦ ¦ ¦ 9 726,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 522 43 00 ¦10 ¦ 03 ¦ 068 ¦ 816 ¦ 463,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 522 43 00 ¦10 ¦ 03 ¦ 068 ¦ 851 ¦ 4 364,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 522 43 00 ¦10 ¦ 03 ¦ 068 ¦ 829 ¦ 477,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 522 43 00 ¦10 ¦ 03 ¦ 068 ¦ 858 ¦ 4 421,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 33¦Ðåãèîíàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äîïîëíèòåëüíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñíèæåíèþ íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûíêå òðóäà Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 ãîä" ¦ 522 50 00 ¦ ¦ ¦ ¦ ¦ 14 966,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ 522 50 00 ¦04 ¦ 12 ¦ 012 ¦ 829 ¦ 1 715,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ 522 50 00 ¦04 ¦ 12 ¦ 012 ¦ 858 ¦ 13 250,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 34¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ìàëîé àâèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2011 ãîäû" ¦ 522 51 00 ¦ ¦ ¦ ¦ ¦ 1 139,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 51 00 ¦04 ¦ 12 ¦ 006 ¦ 826 ¦ 1 139,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 35¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîäåéñòâèå ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðèíàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2012 ãîäû" ¦ 522 52 00 ¦ ¦ ¦ ¦ ¦ 12 299,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ 522 52 00 ¦04 ¦ 05 ¦ 342 ¦ 852 ¦ 12 299,7¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå âåòåðèíàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 36¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîäåéñòâèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2011 ãîäû" ¦ 522 53 00 ¦ ¦ ¦ ¦ ¦ 8 343,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ 522 53 00 ¦04 ¦ 12 ¦ 012 ¦ 829 ¦ 3 642,3¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ 522 53 00 ¦04 ¦ 12 ¦ 012 ¦ 858 ¦ 4 701,2¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 37¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿõ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2011 ãîäû" ¦ 098 02 01 ¦ ¦ ¦ ¦ ¦ 55 164,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ôîíä ñîôèíàíñèðîâàíèÿ ¦ 098 02 01 ¦11 ¦ 02 ¦ 010 ¦ 832 ¦ 55 164,5¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòèêè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 38¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2011 ãîäû" ¦ 098 02 02 ¦ ¦ ¦ ¦ ¦ 80 359,4¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ôîíä ñîôèíàíñèðîâàíèÿ ¦ 098 02 02 ¦11 ¦ 02 ¦ 010 ¦ 820 ¦ 75 982,9¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦ôîíä ñîôèíàíñèðîâàíèÿ ¦ 098 02 02 ¦11 ¦ 02 ¦ 010 ¦ 832 ¦ 4 376,6¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòèêè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ 39¦Ðåãèîíàëüíàÿ àäðåñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûíêà æèëüÿ â 2009 ãîäó" ¦ 098 02 03 ¦ ¦ ¦ ¦ ¦ 24 019,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦áþäæåòíûå èíâåñòèöèè ¦ 098 02 03 ¦05 ¦ 01 ¦ 003 ¦ 820 ¦ 7 631,8¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦áþäæåòíûå èíâåñòèöèè ¦ 098 02 03 ¦05 ¦ 01 ¦ 003 ¦ 832 ¦ 16 388,0¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------------+---+----+-----+-------------+----------------+
¦ ¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòèêè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----+------------------------------+-------------+---+----+-----+-------------+-----------------
Ïðèëîæåíèå 9
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÈÍÂÅÑÒÈÖÈÉ Â ÎÁÚÅÊÒÛ
ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ
ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ, ÂÊËÞ×ÀÅÌÛÅ Â ÎÁËÀÑÒÍÓÞ ÀÄÐÅÑÍÓÞ
ÈÍÂÅÑÒÈÖÈÎÍÍÓÞ ÏÐÎÃÐÀÌÌÓ, È ÑÓÁÑÈÄÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ
ÍÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁÚÅÊÒÎÂ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÇÀ 2009 ÃÎÄ
-------------------------------------------------------------T-----T------T------------------¬
¦ Íàèìåíîâàíèå ðàçäåëà áþäæåòíîé êëàññèôèêàöèè, îáëàñòíîé ¦ ÐÇ ¦ ÏÐ ¦ Èñïîëíåíî ¦
¦ öåëåâîé ïðîãðàììû, îáúåêòà ¦ ¦ ¦ (òûñ. ðóáëåé) ¦
+------------------------------------------------------------+-----+------+------------------+
¦ÂÑÅÃÎ ¦ ¦ ¦ 2 626 773,6¦
+------------------------------------------------------------+-----+------+------------------+
¦ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁÚÅÊÒÎÂ ÎÁËÀÑÒÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ 1 237 576,6¦
+------------------------------------------------------------+-----+------+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦ 812 191,1¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà íà ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû" ¦ 04 ¦ 10 ¦ 7 498,7¦
+------------------------------------------------------------+-----+------+------------------+
¦Óñòàíîâêà öèôðîâûõ ýëåêòðîííûõ ÀÒÑ â 10 íàñåëåííûõ ïóíêòàõ ¦ ¦ ¦ ¦
¦Âåðõíåõàâñêîãî, Âåðõíåìàìîíñêîãî ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ 5 695,5¦
+------------------------------------------------------------+-----+------+------------------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ïî óñòàíîâêå öèôðîâûõ ¦ ¦ ¦ ¦
¦ýëåêòðîííûõ ÀÒÑ â íàñåëåííûõ ïóíêòàõ Êàíòåìèðîâñêîãî ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ 1 803,2¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2009 ãîäû" ¦ 04 ¦ 12 ¦ 802 710,7¦
+------------------------------------------------------------+-----+------+------------------+
¦Ñòðîèòåëüñòâî ìåæïîñåëêîâûõ ãàçîïðîâîäîâ, ãàçîïðîâîäîâ ¦ ¦ ¦ ¦
¦âûñîêîãî è ñðåäíåãî äàâëåíèÿ, óëè÷íûõ ãàçîïðîâîäîâ íèçêîãî ¦ ¦ ¦ ¦
¦äàâëåíèÿ ¦ ¦ ¦ 787 795,9¦
+------------------------------------------------------------+-----+------+------------------+
¦Ñòðîèòåëüñòâî êîòåëüíûõ ¦ ¦ ¦ 14 914,8¦
+------------------------------------------------------------+-----+------+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 1 981,7¦
+------------------------------------------------------------+-----+------+------------------+
¦Ñòðîèòåëüñòâî ïðîèçâîäñòâåííî-ëîãèñòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦
¦"Àðìàêñ-Ãðóïï" íà òåððèòîðèè ñ. Ìàñëîâêà, ã. Âîðîíåæ ¦ ¦ ¦ 1 981,7¦
+------------------------------------------------------------+-----+------+------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 05 ¦ 7 117,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 7 117,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ ðàáîò ïî ñîçäàíèþ ¦ ¦ ¦ ¦
¦èíæåíåðíî-òðàíñïîðòíîé èíôðàñòðóêòóðû ê ïðîìûøëåííûì çîíàì ¦ ¦ ¦ ¦
¦îïåðåæàþùåãî ðàçâèòèÿ îáëàñòè ¦ ¦ ¦ 7 117,0¦
+------------------------------------------------------------+-----+------+------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 09 ¦ 99,8¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ 99,8¦
+------------------------------------------------------------+-----+------+------------------+
¦Ñïàëüíûé êîðïóñ øêîëû-èíòåðíàòà íà 120 ìåñò ïî óë. ¦ ¦ ¦ ¦
¦Ëåíèíñêîé, 63, â ã. Áîðèñîãëåáñêå, Áîðèñîãëåáñêèé ãîðîäñêîé ¦ ¦ ¦ ¦
¦îêðóã ¦ ¦ ¦ 99,8¦
+------------------------------------------------------------+-----+------+------------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 08 ¦ 06 ¦ 15 523,5¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå êóëüòóðû Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè. 2007 - 2010 ãîäû" ¦ ¦ ¦ 15 173,5¦
+------------------------------------------------------------+-----+------+------------------+
¦Ðåêîíñòðóêöèÿ è ðåñòàâðàöèÿ (ïðèñïîñîáëåíèå) Âîðîíåæñêîãî ¦ ¦ ¦ ¦
¦àêàäåìè÷åñêîãî òåàòðà äðàìû èì. À.Â. Êîëüöîâà (ïàìÿòíèê ¦ ¦ ¦ ¦
¦àðõèòåêòóðû XIX âåêà "Ãîðîäñêîé çèìíèé òåàòð"), ã. Âîðîíåæ ¦ ¦ ¦ 14 664,2¦
+------------------------------------------------------------+-----+------+------------------+
¦Áëîê ïîäñîáíî-ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ïî ïåðåóëêó ¦ ¦ ¦ ¦
¦Ñêîðíÿæíîìó â ã. Âîðîíåæå (çàâåðøåíèå ñòðîèòåëüñòâà òðåòüåé ¦ ¦ ¦ ¦
¦î÷åðåäè Âîðîíåæñêîãî ãîñóäàðñòâåííîãî àêàäåìè÷åñêîãî òåàòðà ¦ ¦ ¦ ¦
¦äðàìû èì. À.Â. Êîëüöîâà) ¦ ¦ ¦ 509,3¦
+------------------------------------------------------------+-----+------+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 350,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Ñòðîèòåëüñòâî ñóäíà - äåéñòâóþùåé êîïèè êîðàáëÿ "Ãîòî ¦ ¦ ¦ ¦
¦Ïðåäåñòèíàöèÿ" (âêëþ÷àÿ ðàçðàáîòêó ÏÑÄ) ¦ ¦ ¦ 350,0¦
+------------------------------------------------------------+-----+------+------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 09 ¦ 10 ¦ 341 445,2¦
+------------------------------------------------------------+-----+------+------------------+
¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 327 665,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2003 - 2006 ãîäû è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ 242 332,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Ðåêîíñòðóêöèÿ áëîêîâ "À" è "Á" êîðïóñà N 2 îáëàñòíîé ¦ ¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû N 1 (ã. Âîðîíåæ, Ìîñêîâñêèé ïðîñïåêò, ¦ ¦ ¦ ¦
¦151) ¦ ¦ ¦ 535,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Ðåêîíñòðóêöèÿ áëîêîâ "Â", "Ã" è "Ä" êîðïóñà N 2 îáëàñòíîé ¦ ¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû N 1 (ã. Âîðîíåæ, Ìîñêîâñêèé ïðîñïåêò, ¦ ¦ ¦ ¦
¦151) ¦ ¦ ¦ 3 132,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Ðåêîíñòðóêöèÿ îáëàñòíîé ãëàçíîé áîëüíèöû â ã. Âîðîíåæå ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè, êîðïóñ ëèòåð "À" ¦ ¦ ¦ 23 465,6¦
+------------------------------------------------------------+-----+------+------------------+
¦Èíôåêöèîííûé êîðïóñ íà 150 êîåê îáëàñòíîé äåòñêîé ¦ ¦ ¦ ¦
¦êëèíè÷åñêîé áîëüíèöû N 2, ã. Âîðîíåæ ¦ ¦ ¦ 39 985,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Ðåêîíñòðóêöèÿ êàðäèîõèðóðãè÷åñêîé ðåàíèìàöèè, 3 ¦ ¦ ¦ ¦
¦îïåðàöèîííûõ çàëîâ è öåíòðàëüíî-ñòåðèëèçàöèîííîãî îòäåëåíèÿ ¦ ¦ ¦ ¦
¦êîðïóñà N 1 ÃÓÇ "Âîðîíåæñêàÿ îáëàñòíàÿ êëèíè÷åñêàÿ áîëüíèöà ¦ ¦ ¦ ¦
¦N 1", ã. Âîðîíåæ ¦ ¦ ¦ 51 533,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Âîðîíåæñêèé îáëàñòíîé ïåðèíàòàëüíûé öåíòð, ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦
¦ã. Âîðîíåæ (âêëþ÷àÿ ÏÈÐ) ¦ ¦ ¦ 115 042,5¦
+------------------------------------------------------------+-----+------+------------------+
¦Ñòðîèòåëüñòâî æèëûõ äîìîâ â ðàéîíàõ îáëàñòè äëÿ ìîëîäûõ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ - âûïóñêíèêîâ Âîðîíåæñêîé ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé àêàäåìèè, îáó÷àþùèõñÿ ïî öåëåâîìó íàáîðó è ¦ ¦ ¦ ¦
¦îáëàñòíîìó çàêàçó ¦ ¦ ¦ 8 638,9¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà íà 2007 - 2011 ãîäû" ¦ ¦ ¦ 7 061,6¦
+------------------------------------------------------------+-----+------+------------------+
¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦ ¦ ¦ 3 886,6¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíîé öåíòð ïî áîðüáå ñî ÑÏÈÄîì, îáëàñòíàÿ èíôåêöèîííàÿ ¦ ¦ ¦ ¦
¦áîëüíèöà (ñòðîèòåëüñòâî), ã. Âîðîíåæ (1-ÿ î÷åðåäü) ¦ ¦ ¦ 3 886,6¦
+------------------------------------------------------------+-----+------+------------------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì" ¦ ¦ ¦ 1 311,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Òóáñàíàòîðèé "Õðåíîâîå", Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ 1 311,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ ¦ ¦ 1 864,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Âîðîíåæñêèé îáëàñòíîé êëèíè÷åñêèé îíêîëîãè÷åñêèé äèñïàíñåð, ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ã. Âîðîíåæ (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ ¦ ¦ 1 864,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 78 271,4¦
+------------------------------------------------------------+-----+------+------------------+
¦Ðåêîíñòðóêöèÿ ïàíñèîíàòà "Ðåïíîå", ã. Âîðîíåæ ¦ ¦ ¦ 65 803,5¦
+------------------------------------------------------------+-----+------+------------------+
¦Ðåêîíñòðóêöèÿ è ðåñòàâðàöèÿ ÃÓ "Ñàíàòîðèé "Âîðîíåæ", ã. ¦ ¦ ¦ ¦
¦Åññåíòóêè ¦ ¦ ¦ 4 999,3¦
+------------------------------------------------------------+-----+------+------------------+
¦Àâòîíîìíàÿ êîòåëüíàÿ ÃÓ "Ñàíàòîðèé "Âîðîíåæ", ã. Åññåíòóêè ¦ ¦ ¦ 1 527,1¦
+------------------------------------------------------------+-----+------+------------------+
¦Ïàíñèîíàò - äåòñêèé îçäîðîâèòåëüíûé öåíòð "Âîðîíåæ" íà 60 ¦ ¦ ¦ ¦
¦ìåñò â ïãò Âîñõîä, ã. ßëòà, Êðûì, Óêðàèíà ¦ ¦ ¦ 5 941,5¦
+------------------------------------------------------------+-----+------+------------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ 13 780,2¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ñïîðòà â Âîðîíåæñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦ 13 780,2¦
+------------------------------------------------------------+-----+------+------------------+
¦Ðåãèîíàëüíûé öåíòð âîäíûõ âèäîâ ñïîðòà èìåíè Ä. Ñàóòèíà, ã. ¦ ¦ ¦ ¦
¦Âîðîíåæ (ÏÈÐ-2009) ¦ ¦ ¦ 13 780,2¦
+------------------------------------------------------------+-----+------+------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 06 ¦ 61 200,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------------------+-----+------+------------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ ¦ ¦ 61 200,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Îòäåëåíèå ñòàöèîíàðíîé ïîìîùè ñ òðóäîâûìè ìàñòåðñêèìè ÃÓÍÒ ¦ ¦ ¦ ¦
¦"Îáëàñòíîé öåíòð ðåàáèëèòàöèè äåòåé è ïîäðîñòêîâ "Ïàðóñ ¦ ¦ ¦ ¦
¦íàäåæäû", ã. Âîðîíåæ ¦ ¦ ¦ 61 200,0¦
+------------------------------------------------------------+-----+------+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ 02 ¦ 1 389 197,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2009 ãîäû" ¦ ¦ ¦ 209 464,2¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà íà ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû" ¦ ¦ ¦ 202 328,5¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ 19 637,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦
¦êà÷åñòâåííîé ïèòüåâîé âîäîé è îðãàíèçàöèÿ âîäîîòâåäåíèÿ â ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ 169 741,1¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ 243 976,4¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Âîðîíåæñêîé îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ 10 000,0¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2003 - 2006 ãîäû è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ 187 797,4¦
+------------------------------------------------------------+-----+------+------------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ñïîðòà â Âîðîíåæñêîé îáëàñòè íà 2007 - 2015 ãîäû" ¦ ¦ ¦ 220 608,2¦
+------------------------------------------------------------+-----+------+------------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 125 644,2¦
L------------------------------------------------------------+-----+------+-------------------
Ïðèëîæåíèå 10
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÏÐÈÎÐÈÒÅÒÍÛÕ ÑÎÖÈÀËÜÍÎ ÇÍÀ×ÈÌÛÕ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÏÎÑÅËÅÍÈÉ ÇÀ 2009 ÃÎÄ
------T------------------------------------------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+-----+------------------------------------------------------+--------------------+
¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10 021¦
+-----+------------------------------------------------------+--------------------+
¦ 2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10 956¦
+-----+------------------------------------------------------+--------------------+
¦ 3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 13 451¦
+-----+------------------------------------------------------+--------------------+
¦ 4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 162¦
+-----+------------------------------------------------------+--------------------+
¦ 5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10 107¦
+-----+------------------------------------------------------+--------------------+
¦ 6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10 271¦
+-----+------------------------------------------------------+--------------------+
¦ 7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 872¦
+-----+------------------------------------------------------+--------------------+
¦ 8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 14 985¦
+-----+------------------------------------------------------+--------------------+
¦ 9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8 309¦
+-----+------------------------------------------------------+--------------------+
¦ 10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 20 650¦
+-----+------------------------------------------------------+--------------------+
¦ 11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10 408¦
+-----+------------------------------------------------------+--------------------+
¦ 12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 789¦
+-----+------------------------------------------------------+--------------------+
¦ 13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 14 360¦
+-----+------------------------------------------------------+--------------------+
¦ 14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 17 118¦
+-----+------------------------------------------------------+--------------------+
¦ 15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 12 178¦
+-----+------------------------------------------------------+--------------------+
¦ 16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 14 460¦
+-----+------------------------------------------------------+--------------------+
¦ 17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 967¦
+-----+------------------------------------------------------+--------------------+
¦ 18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 22 326¦
+-----+------------------------------------------------------+--------------------+
¦ 19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 15 126¦
+-----+------------------------------------------------------+--------------------+
¦ 20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 055¦
+-----+------------------------------------------------------+--------------------+
¦ 21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 216¦
+-----+------------------------------------------------------+--------------------+
¦ 22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 309¦
+-----+------------------------------------------------------+--------------------+
¦ 23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 18 685¦
+-----+------------------------------------------------------+--------------------+
¦ 24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 174¦
+-----+------------------------------------------------------+--------------------+
¦ 25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8 418¦
+-----+------------------------------------------------------+--------------------+
¦ 26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 15 363¦
+-----+------------------------------------------------------+--------------------+
¦ 27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10 059¦
+-----+------------------------------------------------------+--------------------+
¦ 28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 17 095¦
+-----+------------------------------------------------------+--------------------+
¦ 29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9 244¦
+-----+------------------------------------------------------+--------------------+
¦ 30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8 216¦
+-----+------------------------------------------------------+--------------------+
¦ 31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 205¦
+-----+------------------------------------------------------+--------------------+
¦ÂÑÅÃÎ ¦ 335 555¦
L------------------------------------------------------------+---------------------
Ïðèëîæåíèå 11
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÏÐÈÎÐÈÒÅÒÍÛÕ ÑÎÖÈÀËÜÍÎ ÇÍÀ×ÈÌÛÕ ÐÀÑÕÎÄÎÂ
ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ
-------T-------------------------------------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+------+-------------------------------------------------+--------------------+
¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 271¦
+------+-------------------------------------------------+--------------------+
¦ 2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 17 521¦
+------+-------------------------------------------------+--------------------+
¦ 3 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 18 914¦
+------+-------------------------------------------------+--------------------+
¦ 4 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 22 140¦
+------+-------------------------------------------------+--------------------+
¦ 5 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 22 987¦
+------+-------------------------------------------------+--------------------+
¦ 6 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 22 072¦
+------+-------------------------------------------------+--------------------+
¦ 7 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 15 882¦
+------+-------------------------------------------------+--------------------+
¦ 8 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 28 834¦
+------+-------------------------------------------------+--------------------+
¦ 9 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 890¦
+------+-------------------------------------------------+--------------------+
¦ 10 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8 579¦
+------+-------------------------------------------------+--------------------+
¦ 11 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 685¦
+------+-------------------------------------------------+--------------------+
¦ 12 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7 496¦
+------+-------------------------------------------------+--------------------+
¦ 13 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 25 857¦
+------+-------------------------------------------------+--------------------+
¦ 14 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24 771¦
+------+-------------------------------------------------+--------------------+
¦ÂÑÅÃÎ ¦ 216 899¦
L--------------------------------------------------------+---------------------
Ïðèëîæåíèå 12
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ
ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ ÌÅÄÈÖÈÍÑÊÎÌÓ ÏÅÐÑÎÍÀËÓ ÔÅËÜÄØÅÐÑÊÎ-
ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ, ÂÐÀ×ÀÌ, ÔÅËÜÄØÅÐÀÌ È ÌÅÄÈÖÈÍÑÊÈÌ
ÑÅÑÒÐÀÌ ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ ÇÀ 2009 ÃÎÄ
------T-------------------------------------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+-----+-------------------------------------------------+--------------------+
¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 486,3¦
+-----+-------------------------------------------------+--------------------+
¦ 2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 687,4¦
+-----+-------------------------------------------------+--------------------+
¦ 3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 922,9¦
+-----+-------------------------------------------------+--------------------+
¦ 4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 285,4¦
+-----+-------------------------------------------------+--------------------+
¦ 5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 582,3¦
+-----+-------------------------------------------------+--------------------+
¦ 6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 206,4¦
+-----+-------------------------------------------------+--------------------+
¦ 7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 039,9¦
+-----+-------------------------------------------------+--------------------+
¦ 8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 820,6¦
+-----+-------------------------------------------------+--------------------+
¦ 9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 548,0¦
+-----+-------------------------------------------------+--------------------+
¦ 10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 240,3¦
+-----+-------------------------------------------------+--------------------+
¦ 11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 409,9¦
+-----+-------------------------------------------------+--------------------+
¦ 12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 733,2¦
+-----+-------------------------------------------------+--------------------+
¦ 13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 720,4¦
+-----+-------------------------------------------------+--------------------+
¦ 14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 207,1¦
+-----+-------------------------------------------------+--------------------+
¦ 15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 178,7¦
+-----+-------------------------------------------------+--------------------+
¦ 16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 244,1¦
+-----+-------------------------------------------------+--------------------+
¦ 17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 541,6¦
+-----+-------------------------------------------------+--------------------+
¦ 18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 626,7¦
+-----+-------------------------------------------------+--------------------+
¦ 19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 989,6¦
+-----+-------------------------------------------------+--------------------+
¦ 20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 210,1¦
+-----+-------------------------------------------------+--------------------+
¦ 21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 254,3¦
+-----+-------------------------------------------------+--------------------+
¦ 22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 200,1¦
+-----+-------------------------------------------------+--------------------+
¦ 23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 806,1¦
+-----+-------------------------------------------------+--------------------+
¦ 24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 027,7¦
+-----+-------------------------------------------------+--------------------+
¦ 25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 454,8¦
+-----+-------------------------------------------------+--------------------+
¦ 26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 413,8¦
+-----+-------------------------------------------------+--------------------+
¦ 27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 938,3¦
+-----+-------------------------------------------------+--------------------+
¦ 28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 418,7¦
+-----+-------------------------------------------------+--------------------+
¦ 29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 508,7¦
+-----+-------------------------------------------------+--------------------+
¦ 30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 491,6¦
+-----+-------------------------------------------------+--------------------+
¦ 31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 624,8¦
+-----+-------------------------------------------------+--------------------+
¦ 32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 2 706,2¦
+-----+-------------------------------------------------+--------------------+
¦ 33 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 34 460,2¦
+-----+-------------------------------------------------+--------------------+
¦ ÂÑÅÃÎ ¦ 111 986,2¦
L-------------------------------------------------------+---------------------
Ïðèëîæåíèå 13
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÄËß
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÍÛÕ ÎÁßÇÀÒÅËÜÑÒÂ, ÂÎÇÍÈÊÀÞÙÈÕ
ÏÐÈ ÂÛÏÎËÍÅÍÈÈ ÏÎËÍÎÌÎ×ÈÉ ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ
ÑÀÌÎÓÏÐÀÂËÅÍÈß ÏÎ ÂÎÏÐÎÑÀÌ ÌÅÑÒÍÎÃÎ ÇÍÀ×ÅÍÈß Â ×ÀÑÒÈ
ÁËÀÃÎÓÑÒÐÎÉÑÒÂÀ ÂÎÈÍÑÊÈÕ ÇÀÕÎÐÎÍÅÍÈÉ, ÇÀ 2009 ÃÎÄ
------T-------------------------------------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+-----+-------------------------------------------------+--------------------+
¦ 1 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 148¦
+-----+-------------------------------------------------+--------------------+
¦ 2 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 148¦
+-----+-------------------------------------------------+--------------------+
¦ 3 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 49¦
+-----+-------------------------------------------------+--------------------+
¦ 4 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 296¦
+-----+-------------------------------------------------+--------------------+
¦ 5 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 49¦
+-----+-------------------------------------------------+--------------------+
¦ 6 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 99¦
+-----+-------------------------------------------------+--------------------+
¦ 7 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 345¦
+-----+-------------------------------------------------+--------------------+
¦ 8 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 49¦
+-----+-------------------------------------------------+--------------------+
¦ 9 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 395¦
+-----+-------------------------------------------------+--------------------+
¦ 10 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 99¦
+-----+-------------------------------------------------+--------------------+
¦ 11 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 247¦
+-----+-------------------------------------------------+--------------------+
¦ 12 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 296¦
+-----+-------------------------------------------------+--------------------+
¦ 13 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 49¦
+-----+-------------------------------------------------+--------------------+
¦ 14 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 49¦
+-----+-------------------------------------------------+--------------------+
¦ 15 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 99¦
+-----+-------------------------------------------------+--------------------+
¦ 16 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 49¦
+-----+-------------------------------------------------+--------------------+
¦ 17 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 542¦
+-----+-------------------------------------------------+--------------------+
¦ 18 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 49¦
+-----+-------------------------------------------------+--------------------+
¦ 19 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 493¦
+-----+-------------------------------------------------+--------------------+
¦ 20 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 99¦
+-----+-------------------------------------------------+--------------------+
¦ 21 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 148¦
+-----+-------------------------------------------------+--------------------+
¦ 22 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 247¦
+-----+-------------------------------------------------+--------------------+
¦ 23 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 99¦
+-----+-------------------------------------------------+--------------------+
¦ 24 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 197¦
+-----+-------------------------------------------------+--------------------+
¦ ¦ÂÑÅÃÎ ¦ 4 340¦
L-----+-------------------------------------------------+---------------------
Ïðèëîæåíèå 14
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ
ÊÎÌÏËÅÊÒÎÂÀÍÈÅ ÊÍÈÆÍÛÕ ÔÎÍÄÎÂ ÁÈÁËÈÎÒÅÊ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2009 ÃÎÄ
------T--------------------------------------------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+-------------------+
¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 157,0¦
+-----+--------------------------------------------------+-------------------+
¦ 2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 164,0¦
+-----+--------------------------------------------------+-------------------+
¦ 3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 125,0¦
+-----+--------------------------------------------------+-------------------+
¦ 4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 163,0¦
+-----+--------------------------------------------------+-------------------+
¦ 5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 69,0¦
+-----+--------------------------------------------------+-------------------+
¦ 6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 79,0¦
+-----+--------------------------------------------------+-------------------+
¦ 7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 63,0¦
+-----+--------------------------------------------------+-------------------+
¦ 8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 115,0¦
+-----+--------------------------------------------------+-------------------+
¦ 9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 185,0¦
+-----+--------------------------------------------------+-------------------+
¦ 10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 67,0¦
+-----+--------------------------------------------------+-------------------+
¦ 11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 129,0¦
+-----+--------------------------------------------------+-------------------+
¦ 12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 85,0¦
+-----+--------------------------------------------------+-------------------+
¦ 13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 326,0¦
+-----+--------------------------------------------------+-------------------+
¦ 14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 71,0¦
+-----+--------------------------------------------------+-------------------+
¦ 15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 207,0¦
+-----+--------------------------------------------------+-------------------+
¦ 16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 131,0¦
+-----+--------------------------------------------------+-------------------+
¦ 17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 81,0¦
+-----+--------------------------------------------------+-------------------+
¦ 18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 190,0¦
+-----+--------------------------------------------------+-------------------+
¦ 19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 185,0¦
+-----+--------------------------------------------------+-------------------+
¦ 20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 94,0¦
+-----+--------------------------------------------------+-------------------+
¦ 21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 70,0¦
+-----+--------------------------------------------------+-------------------+
¦ 22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 110,0¦
+-----+--------------------------------------------------+-------------------+
¦ 23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 89,0¦
+-----+--------------------------------------------------+-------------------+
¦ 24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 95,0¦
+-----+--------------------------------------------------+-------------------+
¦ 25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 54,0¦
+-----+--------------------------------------------------+-------------------+
¦ 26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 300,0¦
+-----+--------------------------------------------------+-------------------+
¦ 27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 205,0¦
+-----+--------------------------------------------------+-------------------+
¦ 28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 143,0¦
+-----+--------------------------------------------------+-------------------+
¦ 29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 76,0¦
+-----+--------------------------------------------------+-------------------+
¦ 30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 101,0¦
+-----+--------------------------------------------------+-------------------+
¦ 31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 93,0¦
+-----+--------------------------------------------------+-------------------+
¦ 32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 250,0¦
+-----+--------------------------------------------------+-------------------+
¦ 33 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 113,0¦
+-----+--------------------------------------------------+-------------------+
¦ 34 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 2 967,0¦
+-----+--------------------------------------------------+-------------------+
¦ÂÑÅÃÎ ¦ 7 352,0¦
L--------------------------------------------------------+--------------------
Ïðèëîæåíèå 15
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ Â
×ÀÑÒÈ ÐÅÀËÈÇÀÖÈÈ ÈÌÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÀÍÄÀÐÒÀ
ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2009 ÃÎÄ
------T--------------------------------------------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+-------------------+
¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 139 045¦
+-----+--------------------------------------------------+-------------------+
¦ 2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 126 102¦
+-----+--------------------------------------------------+-------------------+
¦ 3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 107 227¦
+-----+--------------------------------------------------+-------------------+
¦ 4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 119 789¦
+-----+--------------------------------------------------+-------------------+
¦ 5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 66 746¦
+-----+--------------------------------------------------+-------------------+
¦ 6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 87 126¦
+-----+--------------------------------------------------+-------------------+
¦ 7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 68 313¦
+-----+--------------------------------------------------+-------------------+
¦ 8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 89 496¦
+-----+--------------------------------------------------+-------------------+
¦ 9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 143 901¦
+-----+--------------------------------------------------+-------------------+
¦ 10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 60 320¦
+-----+--------------------------------------------------+-------------------+
¦ 11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 123 873¦
+-----+--------------------------------------------------+-------------------+
¦ 12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 84 013¦
+-----+--------------------------------------------------+-------------------+
¦ 13 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 73 358¦
+-----+--------------------------------------------------+-------------------+
¦ 14 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 179 818¦
+-----+--------------------------------------------------+-------------------+
¦ 15 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 103 671¦
+-----+--------------------------------------------------+-------------------+
¦ 16 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 67 961¦
+-----+--------------------------------------------------+-------------------+
¦ 17 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 136 204¦
+-----+--------------------------------------------------+-------------------+
¦ 18 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 137 155¦
+-----+--------------------------------------------------+-------------------+
¦ 19 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 76 445¦
+-----+--------------------------------------------------+-------------------+
¦ 20 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 65 422¦
+-----+--------------------------------------------------+-------------------+
¦ 21 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 84 656¦
+-----+--------------------------------------------------+-------------------+
¦ 22 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 88 240¦
+-----+--------------------------------------------------+-------------------+
¦ 23 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 103 728¦
+-----+--------------------------------------------------+-------------------+
¦ 24 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 50 450¦
+-----+--------------------------------------------------+-------------------+
¦ 25 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 202 273¦
+-----+--------------------------------------------------+-------------------+
¦ 26 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 131 369¦
+-----+--------------------------------------------------+-------------------+
¦ 27 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 131 794¦
+-----+--------------------------------------------------+-------------------+
¦ 28 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 86 059¦
+-----+--------------------------------------------------+-------------------+
¦ 29 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 85 639¦
+-----+--------------------------------------------------+-------------------+
¦ 30 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 77 892¦
+-----+--------------------------------------------------+-------------------+
¦ 31 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 139 463¦
+-----+--------------------------------------------------+-------------------+
¦ 32 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 53 385¦
+-----+--------------------------------------------------+-------------------+
¦ 33 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 1 512 890¦
+-----+--------------------------------------------------+-------------------+
¦ ÂÑÅÃÎ ¦ 4 803 823¦
L--------------------------------------------------------+--------------------
Ïðèëîæåíèå 16
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÅÆÅÌÅÑß×ÍÎÅ ÄÅÍÅÆÍÎÅ ÂÎÇÍÀÃÐÀÆÄÅÍÈÅ ÇÀ ÊËÀÑÑÍÎÅ
ÐÓÊÎÂÎÄÑÒÂÎ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ, ÏÅÐÅ×ÅÍÜ ÒÈÏÎÂ
ÊÎÒÎÐÛÕ ÎÏÐÅÄÅËÅÍ ÏÐÀÂÈÒÅËÜÑÒÂÎÌ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÇÀ 2009 ÃÎÄ
------T--------------------------------------------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+-------------------+
¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 741,5¦
+-----+--------------------------------------------------+-------------------+
¦ 2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 200,5¦
+-----+--------------------------------------------------+-------------------+
¦ 3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 157,2¦
+-----+--------------------------------------------------+-------------------+
¦ 4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 459,7¦
+-----+--------------------------------------------------+-------------------+
¦ 5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 679,5¦
+-----+--------------------------------------------------+-------------------+
¦ 6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 076,4¦
+-----+--------------------------------------------------+-------------------+
¦ 7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 914,3¦
+-----+--------------------------------------------------+-------------------+
¦ 8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 310,9¦
+-----+--------------------------------------------------+-------------------+
¦ 9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 894,4¦
+-----+--------------------------------------------------+-------------------+
¦ 10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 680,6¦
+-----+--------------------------------------------------+-------------------+
¦ 11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 063,4¦
+-----+--------------------------------------------------+-------------------+
¦ 12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 963,2¦
+-----+--------------------------------------------------+-------------------+
¦ 13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 612,8¦
+-----+--------------------------------------------------+-------------------+
¦ 14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 605,8¦
+-----+--------------------------------------------------+-------------------+
¦ 15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 384,3¦
+-----+--------------------------------------------------+-------------------+
¦ 16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 798,6¦
+-----+--------------------------------------------------+-------------------+
¦ 17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 734,9¦
+-----+--------------------------------------------------+-------------------+
¦ 18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 946,2¦
+-----+--------------------------------------------------+-------------------+
¦ 19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 912,0¦
+-----+--------------------------------------------------+-------------------+
¦ 20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 114,7¦
+-----+--------------------------------------------------+-------------------+
¦ 21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 708,6¦
+-----+--------------------------------------------------+-------------------+
¦ 22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 400,6¦
+-----+--------------------------------------------------+-------------------+
¦ 23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 163,8¦
+-----+--------------------------------------------------+-------------------+
¦ 24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 065,1¦
+-----+--------------------------------------------------+-------------------+
¦ 25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 264,2¦
+-----+--------------------------------------------------+-------------------+
¦ 26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 871,8¦
+-----+--------------------------------------------------+-------------------+
¦ 27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 237,0¦
+-----+--------------------------------------------------+-------------------+
¦ 28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 452,7¦
+-----+--------------------------------------------------+-------------------+
¦ 29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 335,1¦
+-----+--------------------------------------------------+-------------------+
¦ 30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 013,6¦
+-----+--------------------------------------------------+-------------------+
¦ 31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 305,4¦
+-----+--------------------------------------------------+-------------------+
¦ 32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 4 038,1¦
+-----+--------------------------------------------------+-------------------+
¦ 33 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 1 750,1¦
+-----+--------------------------------------------------+-------------------+
¦ 34 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 42 087,5¦
+-----+--------------------------------------------------+-------------------+
¦ ÂÑÅÃÎ ¦ 135 944,5¦
L--------------------------------------------------------+--------------------
Ïðèëîæåíèå 17
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÄËß
ÎÑÓÙÅÑÒÂËÅÍÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ
ÎÊÀÇÀÍÈß ÎÒÄÅËÜÍÛÕ ÂÈÄÎÂ ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÎÉ
ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ ÇÀ 2009 ÃÎÄ
------T--------------------------------------------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+-------------------+
¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 331¦
+-----+--------------------------------------------------+-------------------+
¦ 2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 135¦
+-----+--------------------------------------------------+-------------------+
¦ 3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 227¦
+-----+--------------------------------------------------+-------------------+
¦ 4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 367¦
+-----+--------------------------------------------------+-------------------+
¦ 5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 700¦
+-----+--------------------------------------------------+-------------------+
¦ 6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 731¦
+-----+--------------------------------------------------+-------------------+
¦ 7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 688¦
+-----+--------------------------------------------------+-------------------+
¦ 8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 177¦
+-----+--------------------------------------------------+-------------------+
¦ 9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 275¦
+-----+--------------------------------------------------+-------------------+
¦ 10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 759¦
+-----+--------------------------------------------------+-------------------+
¦ 11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 839¦
+-----+--------------------------------------------------+-------------------+
¦ 12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 538¦
+-----+--------------------------------------------------+-------------------+
¦ 13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8 308¦
+-----+--------------------------------------------------+-------------------+
¦ 14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 753¦
+-----+--------------------------------------------------+-------------------+
¦ 15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 060¦
+-----+--------------------------------------------------+-------------------+
¦ 16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 986¦
+-----+--------------------------------------------------+-------------------+
¦ 17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 731¦
+-----+--------------------------------------------------+-------------------+
¦ 18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 477¦
+-----+--------------------------------------------------+-------------------+
¦ 19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 596¦
+-----+--------------------------------------------------+-------------------+
¦ 20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 048¦
+-----+--------------------------------------------------+-------------------+
¦ 21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 506¦
+-----+--------------------------------------------------+-------------------+
¦ 22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 658¦
+-----+--------------------------------------------------+-------------------+
¦ 23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 428¦
+-----+--------------------------------------------------+-------------------+
¦ 24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 946¦
+-----+--------------------------------------------------+-------------------+
¦ 25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 487¦
+-----+--------------------------------------------------+-------------------+
¦ 26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 11 364¦
+-----+--------------------------------------------------+-------------------+
¦ 27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 519¦
+-----+--------------------------------------------------+-------------------+
¦ 28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 175¦
+-----+--------------------------------------------------+-------------------+
¦ 29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 800¦
+-----+--------------------------------------------------+-------------------+
¦ 30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 814¦
+-----+--------------------------------------------------+-------------------+
¦ 31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 678¦
+-----+--------------------------------------------------+-------------------+
¦ 32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 2 344¦
+-----+--------------------------------------------------+-------------------+
¦ 33 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 8 631¦
+-----+--------------------------------------------------+-------------------+
¦ ÂÑÅÃÎ ¦ 65 076¦
L--------------------------------------------------------+--------------------
Ïðèëîæåíèå 18
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ
ÑÎÇÄÀÍÈÅ È ÎÐÃÀÍÈÇÀÖÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ÊÎÌÈÑÑÈÉ ÏÎ ÄÅËÀÌ
ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ È ÇÀÙÈÒÅ ÈÕ ÏÐÀÂ ÇÀ 2009 ÃÎÄ
------T--------------------------------------------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+-------------------+
¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 735¦
+-----+--------------------------------------------------+-------------------+
¦ 14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 735¦
+-----+--------------------------------------------------+-------------------+
¦ 27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 33 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 369¦
+-----+--------------------------------------------------+-------------------+
¦ 34 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 3 680¦
+-----+--------------------------------------------------+-------------------+
¦ÂÑÅÃÎ ¦ 16 589¦
L--------------------------------------------------------+--------------------
Ïðèëîæåíèå 19
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ,
ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ, ÇÀ 2009 ÃÎÄ
-------T------------------------------------------------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèé ¦ (òûñ. ðóáëåé)¦
+------+------------------------------------------------------------+------------------+
¦ ¦ÀÍÍÈÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 296,1¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 296,1¦
+------+------------------------------------------------------------+------------------+
¦ 1.1¦Àðòþøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.2¦Àðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.3¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.4¦Áðîäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.5¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.6¦Âåðõíåòîéäåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.7¦Äåðÿáêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.8¦Êðàñíîëîãñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.9¦Ìîñîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.10¦Íàùåêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.11¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.12¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.13¦Íîâîæèçíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.14¦Íîâîêóðëàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.15¦Îñòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.16¦Ïóãà÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.17¦Ðàìîíüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.18¦Ðóáàøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.19¦Ñàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 1.20¦Ñòàðîòîéäåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.21¦Ñòàðî÷èãîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 1.22¦Õëåáîðîäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2¦ÁÎÁÐÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 229,0¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 229,0¦
+------+------------------------------------------------------------+------------------+
¦ 2.1¦Àííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.2¦Âåðõíåèêîðåöêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.3¦Êîðøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.4¦Ëèïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.5¦Ìå÷åòñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.6¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.7¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.8¦Ï÷åëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.9¦Ñåìåíî-Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.10¦Ñëîáîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 2.11¦Ñóõî-Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.12¦Òðîéíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.13¦Õðåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 2.14¦×åñìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.15¦Øåñòàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.16¦Øèøîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.17¦Þäàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 2.18¦ßñåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 3¦ÁÎÃÓ×ÀÐÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 916,1¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 916,1¦
+------+------------------------------------------------------------+------------------+
¦ 3.1¦Äüÿ÷åíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 3.2¦Çàëèìàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 3.3¦Ëèï÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 3.4¦Ëóãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 3.5¦Ìåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 3.6¦Ìîíàñòûðùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 3.7¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 3.8¦Ïîäêîëîäíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 3.9¦Ïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 3.10¦Ðàä÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 3.11¦Ñóõîäîíåöêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 3.12¦Òâåðäîõëåáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 3.13¦Ôèëîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 4¦ÁÓÒÓÐËÈÍÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 117,2¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 4.1¦Íèæíåêèñëÿéñêîå ãîðîäñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 893,8¦
+------+------------------------------------------------------------+------------------+
¦ 4.2¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 4.3¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 4.4¦Âåëèêîàðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 4.5¦Ãâàçäåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 4.6¦Êàðàé÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 4.7¦Êëåïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 4.8¦Êîçëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 4.9¦Êîëîäååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 4.10¦Êó÷åðÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 4.11¦Îçåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 4.12¦Ïóçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 4.13¦Ñåðèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 4.14¦Ôèëèïïåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 4.15¦×óëîêñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 5¦ÂÅÐÕÍÅÌÀÌÎÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 960,8¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 960,8¦
+------+------------------------------------------------------------+------------------+
¦ 5.1¦Âåðõíåìàìîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 335,1¦
+------+------------------------------------------------------------+------------------+
¦ 5.2¦Ãîðîõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 5.3¦Äåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 5.4¦Ëîçîâñêîå 1-å ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 5.5¦Ëîçîâñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 5.6¦Ìàìîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 5.7¦Íèæíåìàìîíñêîå 1-å ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 5.8¦Íèæíåìàìîíñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 5.9¦Îëüõîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 5.10¦Îñåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 5.11¦Ïðèðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 5.12¦Ðóññêî-Æóðàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 6¦ÂÅÐÕÍÅÕÀÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 893,9¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 893,9¦
+------+------------------------------------------------------------+------------------+
¦ 6.1¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 6.2¦Áîëüøåïðèâàëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 6.3¦Âåðõíåëóãîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 6.4¦Âåðõíåìàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 6.5¦Âåðõíåïëàâèöêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 6.6¦Ìàëîïðèâàëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 6.7¦Ìàëîñàìîâåöêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 6.8¦Íèæíåáàéãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 6.9¦Ïàðèæñêîêîììóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 6.10¦Ïëÿñîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 6.11¦Ïðàâîõàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 6.12¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 6.13¦Ñïàññêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 6.14¦Ñóõîãàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 6.15¦Óãëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 6.16¦Øóêàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 7¦ÂÎÐÎÁÜÅÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 938,4¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 938,4¦
+------+------------------------------------------------------------+------------------+
¦ 7.1¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 7.2¦Âåðõíåáûêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 7.3¦Âîðîáüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 7.4¦Êâàøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 7.5¦Êðàñíîïîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 7.6¦Ëåùàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 7.7¦Ìóæè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 7.8¦Íèêîëüñêîå 1-å ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 7.9¦Íèêîëüñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 7.10¦Ðóäíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 7.11¦Ñîëîíåöêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 8¦ÃÐÈÁÀÍÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 363,0¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 446,8¦
+------+------------------------------------------------------------+------------------+
¦ 8.1¦Ãðèáàíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 446,8¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 916,2¦
+------+------------------------------------------------------------+------------------+
¦ 8.2¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.3¦Áîëüøåàëàáóõñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.4¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.5¦Âåðõíåêàðà÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.6¦Êàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.7¦Êèðñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.8¦Êðàñíîðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.9¦Êóòêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.10¦Ëèñòîïàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.11¦Ìàëîàëàáóõñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.12¦Ìàëîãðèáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.13¦Íèæíåêàðà÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.14¦Íîâîãîëüåëàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.15¦Íîâîãîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.16¦Íîâîìàêàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 8.17¦Ïîñåâêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 9¦ÊÀËÀ×ÅÅÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 608,6¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 608,6¦
+------+------------------------------------------------------------+------------------+
¦ 9.1¦Çàáðîäåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 9.2¦Êàëà÷ååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 9.3¦Êîðåííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 9.4¦Êðàñíîáðàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 9.5¦Ìàíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 9.6¦Ìåëîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 9.7¦Íîâîêðèóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 9.8¦Ïîäãîðåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 9.9¦Ïðèãîðîäíîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 9.10¦Ðîññûïíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 9.11¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 9.12¦Ñêðèïíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 9.13¦Ñîâåòñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 9.14¦Õðåùàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 9.15¦Øèðÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 9.16¦ßñåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 10¦ÊÀÌÅÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 447,0¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 447,0¦
+------+------------------------------------------------------------+------------------+
¦ 10.1¦Âîë÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 10.2¦Äåãòÿðåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 10.3¦Åâäàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 10.4¦Êàðïåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 10.5¦Êîäåíöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 10.6¦Ìàðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 10.7¦Ñîí÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 10.8¦Òàòàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 10.9¦Òðåõñòåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 10.10¦Òõîðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 11¦ÊÀÍÒÅÌÈÐÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 983,2¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 983,2¦
+------+------------------------------------------------------------+------------------+
¦ 11.1¦Áîíäàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 11.2¦Áóãàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 11.3¦Æóðàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 11.4¦Çàéöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 11.5¦Ìèòðîôàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 11.6¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 11.7¦Íîâîáåëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 11.8¦Íîâîìàðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 11.9¦Îñèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 11.10¦Ïàñåêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 11.11¦Ïèñàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 11.12¦Ñìàãëååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 11.13¦Òàëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 11.14¦Òèòàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 11.15¦Ôèñåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 12¦ÊÀØÈÐÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 117,2¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 117,2¦
+------+------------------------------------------------------------+------------------+
¦ 12.1¦Áîåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 12.2¦Äàíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 12.3¦Äçåðæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 12.4¦Çàïðóäñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 12.5¦Êàìåííî-Âåðõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 12.6¦Êàøèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 12.7¦Êîëîäåçÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 12.8¦Êîíäðàøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 12.9¦Êðàñíîëîãñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 12.10¦Êðóãëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 12.11¦Ëåâîðîññîøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 12.12¦Ìîæàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 12.13¦Ìîñàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 12.14¦Ñòàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 13¦ËÈÑÊÈÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 921,5¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 13.1¦Äàâûäîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 698,1¦
+------+------------------------------------------------------------+------------------+
¦ 13.2¦Áîäååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.3¦Âûñîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.4¦Äðàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.5¦Çàëóæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 13.6¦Êîâàëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.7¦Êîëîìûöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.8¦Êîëûáåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.9¦Êîïàíèùåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.10¦Êðàñíîçíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.11¦Íèæíåèêîðåöêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.12¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.13¦Ïåòðîïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.14¦Ïî÷åïñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.15¦Ñåëÿâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.16¦Ñðåäíåèêîðåöêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 13.17¦Ñòàðîõâîðîñòàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.18¦Ñòåïíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.19¦Ñòîðîæåâñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.20¦Òðåñîðóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.21¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 13.22¦Ùó÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 14¦ÍÈÆÍÅÄÅÂÈÖÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 759,8¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 759,8¦
+------+------------------------------------------------------------+------------------+
¦ 14.1¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 14.2¦Âåðõíåòóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 14.3¦Âÿçíîâàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 14.4¦Êóðáàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 14.5¦Êó÷óãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 14.6¦Ìèõíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 14.7¦Íèæíåòóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 14.8¦Íîâîîëüøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 14.9¦Íîðîâî-Ðîòàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 14.10¦Îñòðÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 14.11¦Ïåðøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 14.12¦Ñèíåëèïÿãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 14.13¦Ñêóïîïîòóäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 14.14¦Õâîùåâàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 15¦ÍÎÂÎÓÑÌÀÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 2 077,7¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 2 077,7¦
+------+------------------------------------------------------------+------------------+
¦ 15.1¦Áàáÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 15.2¦Âîëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 15.3¦Âîðîíåæñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 15.4¦Íèæíåêàòóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 15.5¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 15.6¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 15.7¦Îòðàäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 15.8¦Ðîãà÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 15.9¦Ðîæäåñòâåíñêî-Õàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 15.10¦Òèìèðÿçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 15.11¦Òðóäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 15.12¦Óñìàíñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 446,8¦
+------+------------------------------------------------------------+------------------+
¦ 15.13¦Õëåáåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 15.14¦Õðåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 15.15¦Øóáåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 16¦ÍÎÂÎÕÎÏÅÐÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 541,8¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 446,8¦
+------+------------------------------------------------------------+------------------+
¦ 16.1¦Åëàíü-Êîëåíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 16.2¦Íîâîõîïåðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 095,0¦
+------+------------------------------------------------------------+------------------+
¦ 16.3¦Àëôåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.4¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.5¦Áóðëÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.6¦Äîëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.7¦Êàìåííî-Ñàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.8¦Êîëåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 16.9¦Êðàñíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.10¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.11¦Íîâîèëüìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.12¦Íîâîïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.13¦Ïîäãîðåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.14¦Ïîäîñèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.15¦Ïîëåæàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.16¦Ïûõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.17¦Ðóñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.18¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.19¦Òåðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.20¦Öåíòðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 16.21¦ßðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 17¦ÎËÜÕÎÂÀÒÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 005,5¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 17.1¦Îëüõîâàòñêîå ãîðîäñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 782,1¦
+------+------------------------------------------------------------+------------------+
¦ 17.2¦Áàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 17.3¦Çàáîëîòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 17.4¦Êàðàÿøíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 17.5¦Êîïàíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 17.6¦Êðàâöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 17.7¦Ëèñè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 17.8¦Ìàðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 17.9¦Ìàð÷åíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 17.10¦Íîâîõàðüêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 17.11¦Ñòåïíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 17.12¦Øàïîøíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 17.13¦Þðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18¦ÎÑÒÐÎÃÎÆÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 296,0¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 296,0¦
+------+------------------------------------------------------------+------------------+
¦ 18.1¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.2¦Áîëäûðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.3¦Âåðåòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.4¦Ãíèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.5¦Äàëüíåïîëóáÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.6¦Äåâèöêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.7¦Êîðîòîÿêñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 18.8¦Êðèâîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.9¦Êðèíè÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.10¦Ìàñòþãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.11¦Îëüøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.12¦Ïåòðåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.13¦Ïåòðîïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.14¦Ñîëäàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.15¦Ñòîðîæåâñêîå 1-å ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.16¦Òåðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.17¦Óðûâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.18¦Õîõîë-Òðîñòÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 18.19¦Øóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 19¦ÏÀÂËÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 385,2¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 385,2¦
+------+------------------------------------------------------------+------------------+
¦ 19.1¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 19.2¦Àëåêñàíäðî-Äîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 19.3¦Âîðîíöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 19.4¦Ãàâðèëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 19.5¦Åëèçàâåòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 19.6¦Åðûøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 19.7¦Êàçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 19.8¦Êðàñíîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 19.9¦Ëèâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 19.10¦Ëîñåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 19.11¦Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 19.12¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 19.13¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 19.14¦Ðóññêî-Áóéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 20¦ÏÀÍÈÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 938,5¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 20.1¦Ïåðåëåøèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 826,8¦
+------+------------------------------------------------------------+------------------+
¦ 20.2¦Áîðùåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 20.3¦Äìèòðèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 20.4¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 20.5¦Êðàñíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 20.6¦Êðàñíîëèìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 20.7¦Êðàñíîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 20.8¦Êðèóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 20.9¦Ìàðòûíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 20.10¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 20.11¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 20.12¦Ïðîãðåññîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 20.13¦Ðîñòàøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 20.14¦Ñåðãååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 20.15¦×åðíàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 21¦ÏÅÒÐÎÏÀÂËÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 804,4¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 804,4¦
+------+------------------------------------------------------------+------------------+
¦ 21.1¦Áåðåçíÿãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 21.2¦Áû÷êîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 21.3¦Êðàñíîñåëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 21.4¦Êðàñíîôëîòñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 21.5¦Íîâîáîãîðîäèöêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 21.6¦Íîâîëèìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 21.7¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 21.8¦Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 21.9¦Ïåòðîïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 21.10¦Ñòàðîêðèóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 21.11¦Ñòàðîìåëîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 22¦ÏÎÂÎÐÈÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 670,3¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 670,3¦
+------+------------------------------------------------------------+------------------+
¦ 22.1¦Áàé÷óðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 22.2¦Âèõëÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 22.3¦Äîáðîâîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 22.4¦Ìàçóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 22.5¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 22.6¦Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 22.7¦Ðîæäåñòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 22.8¦Ñàìîäóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 23¦ÏÎÄÃÎÐÅÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 072,6¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 335,1¦
+------+------------------------------------------------------------+------------------+
¦ 23.1¦Ïîäãîðåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 335,1¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 737,5¦
+------+------------------------------------------------------------+------------------+
¦ 23.2¦Áåëîãîðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 23.3¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 23.4¦Áîëüøåäìèòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 23.5¦Âèòåáñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 23.6¦Ãîí÷àðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 23.7¦Ãðèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 23.8¦Êîëîäåæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 23.9¦Ëûêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 23.10¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 23.11¦Ïåðåâàëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 23.12¦Ñàãóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 23.13¦Ñåìåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 23.14¦Ñåðãååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 23.15¦Ñêîðîðûáñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 23.16¦Þäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 24¦ÐÀÌÎÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 184,2¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 184,2¦
+------+------------------------------------------------------------+------------------+
¦ 24.1¦Àéäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 24.2¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 24.3¦Áîëüøåâåðåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 24.4¦Ãîðîæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 24.5¦Êàðà÷óíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 24.6¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 24.7¦Ëîìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 24.8¦Íîâîæèâîòèííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 24.9¦Ïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 24.10¦Ðóññêîãâîçäåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 24.11¦Ñêëÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 24.12¦Ñîìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 24.13¦Ñòóïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 24.14¦×èñòîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 24.15¦ßìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 25¦ÐÅÏÜÅÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 670,4¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 670,4¦
+------+------------------------------------------------------------+------------------+
¦ 25.1¦Áóòûðñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 25.2¦Èñòîáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 25.3¦Êîëáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 25.4¦Êðàñíîëèïüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 25.5¦Íîâîñîëäàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 25.6¦Îñàä÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 25.7¦Ïëàòàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 25.8¦Ðåïüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 25.9¦Ðîññîøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 25.10¦Ðîññîøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 25.11¦Ñêîðèöêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 26¦ÐÎÑÑÎØÀÍÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 228,9¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 228,9¦
+------+------------------------------------------------------------+------------------+
¦ 26.1¦Àëåéíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.2¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.3¦Àðõèïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.4¦Åâñòðàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.5¦Æèëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.6¦Êîïåíêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.7¦Êðèâîíîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.8¦Êðèíè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.9¦Ëèçèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.10¦Ìîðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.11¦Íîâîêàëèòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.12¦Íîâîïîñòîÿëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.13¦Ïîäãîðåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.14¦Ïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.15¦Ñòàðîêàëèòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.16¦Øåêàëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 26.17¦Øðàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 27¦ÑÅÌÈËÓÊÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 2 278,9¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 446,8¦
+------+------------------------------------------------------------+------------------+
¦ 27.1¦Ëàòíåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 27.2¦Ñòðåëèöêîå ãîðîäñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 832,1¦
+------+------------------------------------------------------------+------------------+
¦ 27.3¦Ãíèëóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.4¦Ãîëîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.5¦Ãóáàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.6¦Äåâèöêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 27.7¦Çåìëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 27.8¦Êàçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.9¦Ëàòíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.10¦Ëîñåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.11¦Ìàëîâåðåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.12¦Ìàëîïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.13¦Ìåäâåæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.14¦Ìåëîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.15¦Íèæíåâåäóãñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.16¦Íîâîñèëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.17¦Ïåðëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.18¦Ñåìèëóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 27.19¦Ñòàäíèöêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.20¦Ñòàðîâåäóãñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.21¦Ñòàðîîëüøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 27.22¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28¦ÒÀËÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 720,5¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 720,5¦
+------+------------------------------------------------------------+------------------+
¦ 28.1¦Àáðàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.2¦Àáðàìîâñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.3¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.4¦Àíîõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.5¦Áèðþ÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.6¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 28.7¦Âîçíåñåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.8¦Âîçíåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.9¦Âÿçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.10¦Äîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.11¦Åëàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.12¦Êàçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.13¦Êàìåííî-Ñòåïíîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.14¦Ìèõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.15¦Íèæíåêàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 28.16¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.17¦Íîâî÷èãîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.18¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.19¦Ñèíÿâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.20¦Òèøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.21¦Õîðîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.22¦Øàíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 28.23¦Øàíèíñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 29¦ÒÅÐÍÎÂÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 893,8¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 893,8¦
+------+------------------------------------------------------------+------------------+
¦ 29.1¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 29.2¦Àëåøêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 29.3¦Áðàòêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 29.4¦Åñèïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 29.5¦Êèñåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 29.6¦Êîçëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 29.7¦Êîñòèíî-Îòäåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 29.8¦Íàðîäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 29.9¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 29.10¦Íîâîêèðñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 29.11¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 29.12¦Ïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 29.13¦Ðóñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 29.14¦Òàìáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 30¦ÕÎÕÎËÜÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 1 094,9¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 30.1¦Õîõîëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 871,5¦
+------+------------------------------------------------------------+------------------+
¦ 30.2¦Àðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 30.3¦Áîðùåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 30.4¦Ãðåìÿ÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 30.5¦Åìàí÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 30.6¦Êîñòåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 30.7¦Êî÷åòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 30.8¦Íèêîëüñêî-Åìàí÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 30.9¦Íîâîãðåìÿ÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 30.10¦Îñüêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 30.11¦Ïåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 223,4¦
+------+------------------------------------------------------------+------------------+
¦ 30.12¦Ðóäêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 30.13¦Ñåìèäåñÿòñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 30.14¦Ñòàðîíèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 30.15¦ßáëî÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 31¦ÝÐÒÈËÜÑÊÈÉ ÐÀÉÎÍ, ÂÑÅÃÎ ¦ 648,1¦
+------+------------------------------------------------------------+------------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 648,1¦
+------+------------------------------------------------------------+------------------+
¦ 31.1¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 31.2¦Áèòþã-Ìàòðåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 31.3¦Áîëüøåäîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 31.4¦Áîðùåâî-Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 31.5¦Áóðàâöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 31.6¦Ìîðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 31.7¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 111,7¦
+------+------------------------------------------------------------+------------------+
¦ 31.8¦Ðîñòîøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 31.9¦Ñàìîâåöêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 31.10¦Ùó÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 31.11¦Ùó÷èíñêî-Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 31.12¦Ïåðâîýðòèëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 31.13¦ß÷åéñêîå ñåëüñêîå ïîñåëåíèå ¦ 44,7¦
+------+------------------------------------------------------------+------------------+
¦ 32¦ÁÎÐÈÑÎÃËÅÁÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà ¦ 491,7¦
+------+------------------------------------------------------------+------------------+
¦ 33¦ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà ÃÎÐÎÄ ÂÎÐÎÍÅÆ ¦ 0,0¦
+------+------------------------------------------------------------+------------------+
¦ ÂÑÅÃÎ ¦ 36 555,2¦
L-------------------------------------------------------------------+-------------------
Ïðèëîæåíèå 20
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ
ÂÛÏÎËÍÅÍÈÅ ÏÅÐÅÄÀÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ È
ÎÑÓÙÅÑÒÂËÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ÏÎ ÎÏÅÊÅ È
ÏÎÏÅ×ÈÒÅËÜÑÒÂÓ ÇÀ 2009 ÃÎÄ
------T-------------------------------------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî (òûñ. ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ðóáëåé) ¦
+-----+-------------------------------------------------+------------------+
¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 108¦
+-----+-------------------------------------------------+------------------+
¦ 2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 108¦
+-----+-------------------------------------------------+------------------+
¦ 3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 108¦
+-----+-------------------------------------------------+------------------+
¦ 4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 108¦
+-----+-------------------------------------------------+------------------+
¦ 5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 108¦
+-----+-------------------------------------------------+------------------+
¦ 10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 108¦
+-----+-------------------------------------------------+------------------+
¦ 12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 846¦
+-----+-------------------------------------------------+------------------+
¦ 14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 477¦
+-----+-------------------------------------------------+------------------+
¦ 16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 108¦
+-----+-------------------------------------------------+------------------+
¦ 17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 108¦
+-----+-------------------------------------------------+------------------+
¦ 19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 108¦
+-----+-------------------------------------------------+------------------+
¦ 20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 108¦
+-----+-------------------------------------------------+------------------+
¦ 23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 469¦
+-----+-------------------------------------------------+------------------+
¦ 27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 108¦
+-----+-------------------------------------------------+------------------+
¦ 28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 108¦
+-----+-------------------------------------------------+------------------+
¦ 29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 1 477¦
+-----+-------------------------------------------------+------------------+
¦ 33 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 739¦
+-----+-------------------------------------------------+------------------+
¦ 34 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 15 879¦
+-----+-------------------------------------------------+------------------+
¦ÂÑÅÃÎ ¦ 48 007¦
L-------------------------------------------------------+-------------------
Ïðèëîæåíèå 21
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍΠÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÐÀÑ×ÅÒÓ È ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÄÎÒÀÖÈÉ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ
ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÏÎÑÅËÅÍÈÉ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
------T-------------------------------------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
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¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 170¦
+-----+-------------------------------------------------+------------------+
¦ 2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 496¦
+-----+-------------------------------------------------+------------------+
¦ 3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 096¦
+-----+-------------------------------------------------+------------------+
¦ 4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 658¦
+-----+-------------------------------------------------+------------------+
¦ 5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 368¦
+-----+-------------------------------------------------+------------------+
¦ 6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 884¦
+-----+-------------------------------------------------+------------------+
¦ 7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 080¦
+-----+-------------------------------------------------+------------------+
¦ 8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 343¦
+-----+-------------------------------------------------+------------------+
¦ 9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7 493¦
+-----+-------------------------------------------------+------------------+
¦ 10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 553¦
+-----+-------------------------------------------------+------------------+
¦ 11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 341¦
+-----+-------------------------------------------------+------------------+
¦ 12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 177¦
+-----+-------------------------------------------------+------------------+
¦ 13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 11 272¦
+-----+-------------------------------------------------+------------------+
¦ 14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 501¦
+-----+-------------------------------------------------+------------------+
¦ 15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10 177¦
+-----+-------------------------------------------------+------------------+
¦ 16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 012¦
+-----+-------------------------------------------------+------------------+
¦ 17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 632¦
+-----+-------------------------------------------------+------------------+
¦ 18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 796¦
+-----+-------------------------------------------------+------------------+
¦ 19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7 067¦
+-----+-------------------------------------------------+------------------+
¦ 20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 854¦
+-----+-------------------------------------------------+------------------+
¦ 21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 444¦
+-----+-------------------------------------------------+------------------+
¦ 22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 018¦
+-----+-------------------------------------------------+------------------+
¦ 23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 889¦
+-----+-------------------------------------------------+------------------+
¦ 24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 082¦
+-----+-------------------------------------------------+------------------+
¦ 25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 648¦
+-----+-------------------------------------------------+------------------+
¦ 26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9 799¦
+-----+-------------------------------------------------+------------------+
¦ 27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7 222¦
+-----+-------------------------------------------------+------------------+
¦ 28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 987¦
+-----+-------------------------------------------------+------------------+
¦ 29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 759¦
+-----+-------------------------------------------------+------------------+
¦ 30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 314¦
+-----+-------------------------------------------------+------------------+
¦ 31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 597¦
+-----+-------------------------------------------------+------------------+
¦ ÂÑÅÃÎ ¦ 161 729¦
L-------------------------------------------------------+-------------------
Ïðèëîæåíèå 22
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ
ÎÁÅÑÏÅ×ÅÍÈÅ ÐÀÂÍÎÃÎ Ñ ÌÈÍÈÑÒÅÐÑÒÂÎÌ ÂÍÓÒÐÅÍÍÈÕ ÄÅË
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎÂÛØÅÍÈß ÄÅÍÅÆÍÎÃÎ ÄÎÂÎËÜÑÒÂÈß
ÑÎÒÐÓÄÍÈÊÀÌ È ÇÀÐÀÁÎÒÍÎÉ ÏËÀÒÛ ÐÀÁÎÒÍÈÊÀÌ ÏÎÄÐÀÇÄÅËÅÍÈÉ
ÌÈËÈÖÈÈ ÎÁÙÅÑÒÂÅÍÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ, ÑÎÄÅÐÆÀÙÈÕÑß ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, È ÑÎÖÈÀËÜÍÛÕ
ÂÛÏËÀÒ ÇÀ 2009 ÃÎÄ
------T-------------------------------------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+-----+-------------------------------------------------+------------------+
¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 516,9¦
+-----+-------------------------------------------------+------------------+
¦ 2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 249,1¦
+-----+-------------------------------------------------+------------------+
¦ 3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 277,3¦
+-----+-------------------------------------------------+------------------+
¦ 4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 293,3¦
+-----+-------------------------------------------------+------------------+
¦ 5 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 16,3¦
+-----+-------------------------------------------------+------------------+
¦ 6 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 34,5¦
+-----+-------------------------------------------------+------------------+
¦ 7 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 757,5¦
+-----+-------------------------------------------------+------------------+
¦ 8 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 42,5¦
+-----+-------------------------------------------------+------------------+
¦ 9 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 194,2¦
+-----+-------------------------------------------------+------------------+
¦ 10 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 635,3¦
+-----+-------------------------------------------------+------------------+
¦ 11 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 379,3¦
+-----+-------------------------------------------------+------------------+
¦ 12 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 228,7¦
+-----+-------------------------------------------------+------------------+
¦ 13 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 192,9¦
+-----+-------------------------------------------------+------------------+
¦ 14 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 500,5¦
+-----+-------------------------------------------------+------------------+
¦ 15 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 323,4¦
+-----+-------------------------------------------------+------------------+
¦ 16 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 176,3¦
+-----+-------------------------------------------------+------------------+
¦ 17 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 664,2¦
+-----+-------------------------------------------------+------------------+
¦ 18 ¦Ãîðîäñêîå ïîñåëåíèå ãîðîä Ðîññîøü ¦ 27,5¦
+-----+-------------------------------------------------+------------------+
¦ 19 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 79,6¦
+-----+-------------------------------------------------+------------------+
¦ 20 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 139,4¦
+-----+-------------------------------------------------+------------------+
¦ 21 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 134,4¦
+-----+-------------------------------------------------+------------------+
¦ 22 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 29 469,7¦
+-----+-------------------------------------------------+------------------+
¦ ÂÑÅÃÎ ¦ 35 332,8¦
L-------------------------------------------------------+-------------------
Ïðèëîæåíèå 23
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ
ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ
ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
------T-------------------------------------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+-----+-------------------------------------------------+------------------+
¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 51 295¦
+-----+-------------------------------------------------+------------------+
¦ 2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 72 284¦
+-----+-------------------------------------------------+------------------+
¦ 3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 60 798¦
+-----+-------------------------------------------------+------------------+
¦ 4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 65 114¦
+-----+-------------------------------------------------+------------------+
¦ 5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 18 428¦
+-----+-------------------------------------------------+------------------+
¦ 6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 48 829¦
+-----+-------------------------------------------------+------------------+
¦ 7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 41 764¦
+-----+-------------------------------------------------+------------------+
¦ 8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 43 224¦
+-----+-------------------------------------------------+------------------+
¦ 9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 73 889¦
+-----+-------------------------------------------------+------------------+
¦ 10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 39 254¦
+-----+-------------------------------------------------+------------------+
¦ 11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 63 334¦
+-----+-------------------------------------------------+------------------+
¦ 12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 34 195¦
+-----+-------------------------------------------------+------------------+
¦ 13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8 286¦
+-----+-------------------------------------------------+------------------+
¦ 14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 33 193¦
+-----+-------------------------------------------------+------------------+
¦ 15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 91 173¦
+-----+-------------------------------------------------+------------------+
¦ 16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 60 576¦
+-----+-------------------------------------------------+------------------+
¦ 17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 31 570¦
+-----+-------------------------------------------------+------------------+
¦ 18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 69 052¦
+-----+-------------------------------------------------+------------------+
¦ 19 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 62 654¦
+-----+-------------------------------------------------+------------------+
¦ 20 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 41 548¦
+-----+-------------------------------------------------+------------------+
¦ 21 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 39 676¦
+-----+-------------------------------------------------+------------------+
¦ 22 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 64 864¦
+-----+-------------------------------------------------+------------------+
¦ 23 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 32 375¦
+-----+-------------------------------------------------+------------------+
¦ 24 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 32 647¦
+-----+-------------------------------------------------+------------------+
¦ 25 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8 633¦
+-----+-------------------------------------------------+------------------+
¦ 26 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 78 052¦
+-----+-------------------------------------------------+------------------+
¦ 27 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 69 984¦
+-----+-------------------------------------------------+------------------+
¦ 28 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 36 730¦
+-----+-------------------------------------------------+------------------+
¦ 29 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 35 095¦
+-----+-------------------------------------------------+------------------+
¦ 30 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 58 725¦
+-----+-------------------------------------------------+------------------+
¦ 31 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 53 165¦
+-----+-------------------------------------------------+------------------+
¦ ÂÑÅÃÎ ¦ 1 520 406¦
L-------------------------------------------------------+-------------------
Ïðèëîæåíèå 24
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÄÎÒÀÖÈÉ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ
ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÇÀ 2009 ÃÎÄ
------T----------------------------------------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+-----+----------------------------------------------+-------------------+
¦ 1 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 7 094¦
+-----+----------------------------------------------+-------------------+
¦ 2 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 2 792¦
+-----+----------------------------------------------+-------------------+
¦ 3 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 75 893¦
+-----+----------------------------------------------+-------------------+
¦ ÂÑÅÃÎ ¦ 85 779¦
L----------------------------------------------------+--------------------
Ïðèëîæåíèå 25
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÍÛÕ
ÎÁßÇÀÒÅËÜÑÒ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ, ÑÂßÇÀÍÍÛÕ Ñ
ÂÛÐÀÂÍÈÂÀÍÈÅÌ ÈÕ ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ, ÄÎËÅÂÛÌ
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅÌ ÏÐÈÎÐÈÒÅÒÍÛÕ ÑÎÖÈÀËÜÍÎ ÇÍÀ×ÈÌÛÕ
ÐÀÑÕÎÄÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÇÀ 2009 ÃÎÄ
------T-------------------------------------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+-----+-------------------------------------------------+------------------+
¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 16 412,0¦
+-----+-------------------------------------------------+------------------+
¦ 2 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 115,0¦
+-----+-------------------------------------------------+------------------+
¦ 3 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 798,5¦
+-----+-------------------------------------------------+------------------+
¦ 4 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 706,5¦
+-----+-------------------------------------------------+------------------+
¦ 5 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 909,5¦
+-----+-------------------------------------------------+------------------+
¦ 6 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 244,0¦
+-----+-------------------------------------------------+------------------+
¦ 7 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 687,5¦
+-----+-------------------------------------------------+------------------+
¦ 8 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 456,5¦
+-----+-------------------------------------------------+------------------+
¦ 9 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 245,0¦
+-----+-------------------------------------------------+------------------+
¦ 10 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 645,0¦
+-----+-------------------------------------------------+------------------+
¦ 11 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 18 452,5¦
+-----+-------------------------------------------------+------------------+
¦ 12 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 832,0¦
+-----+-------------------------------------------------+------------------+
¦ 13 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 850,5¦
+-----+-------------------------------------------------+------------------+
¦ 14 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 999,0¦
+-----+-------------------------------------------------+------------------+
¦ 15 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 812,5¦
+-----+-------------------------------------------------+------------------+
¦ 16 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 13 693,5¦
+-----+-------------------------------------------------+------------------+
¦ 17 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 412,5¦
+-----+-------------------------------------------------+------------------+
¦ÂÑÅÃÎ ¦ 95 272,0¦
L-------------------------------------------------------+-------------------
Ïðèëîæåíèå 26
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ
ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ×ÀÑÒÈ ÐÎÄÈÒÅËÜÑÊÎÉ ÏËÀÒÛ ÇÀ ÑÎÄÅÐÆÀÍÈÅ
ÐÅÁÅÍÊÀ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈßÕ, ÐÅÀËÈÇÓÞÙÈÕ ÎÑÍÎÂÍÓÞ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÓÞ
ÏÐÎÃÐÀÌÌÓ ÄÎØÊÎËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß, ÇÀ 2009 ÃÎÄ
------T------------------------------------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+-----+------------------------------------------------+------------------+
¦ 1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 855,2¦
+-----+------------------------------------------------+------------------+
¦ 2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 961,5¦
+-----+------------------------------------------------+------------------+
¦ 3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 638,9¦
+-----+------------------------------------------------+------------------+
¦ 4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 084,7¦
+-----+------------------------------------------------+------------------+
¦ 5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 633,4¦
+-----+------------------------------------------------+------------------+
¦ 6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 278,4¦
+-----+------------------------------------------------+------------------+
¦ 7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 274,2¦
+-----+------------------------------------------------+------------------+
¦ 8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 519,1¦
+-----+------------------------------------------------+------------------+
¦ 9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 594,7¦
+-----+------------------------------------------------+------------------+
¦ 10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 388,9¦
+-----+------------------------------------------------+------------------+
¦ 11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 768,2¦
+-----+------------------------------------------------+------------------+
¦ 12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 203,1¦
+-----+------------------------------------------------+------------------+
¦ 13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 134,6¦
+-----+------------------------------------------------+------------------+
¦ 14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 83,6¦
+-----+------------------------------------------------+------------------+
¦ 15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 486,3¦
+-----+------------------------------------------------+------------------+
¦ 16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 026,0¦
+-----+------------------------------------------------+------------------+
¦ 17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 553,6¦
+-----+------------------------------------------------+------------------+
¦ 18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 879,6¦
+-----+------------------------------------------------+------------------+
¦ 19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 971,2¦
+-----+------------------------------------------------+------------------+
¦ 20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 217,2¦
+-----+------------------------------------------------+------------------+
¦ 21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 223,3¦
+-----+------------------------------------------------+------------------+
¦ 22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 609,6¦
+-----+------------------------------------------------+------------------+
¦ 23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 452,6¦
+-----+------------------------------------------------+------------------+
¦ 24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 557,4¦
+-----+------------------------------------------------+------------------+
¦ 25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 213,9¦
+-----+------------------------------------------------+------------------+
¦ 26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 910,6¦
+-----+------------------------------------------------+------------------+
¦ 27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 386,5¦
+-----+------------------------------------------------+------------------+
¦ 28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 854,3¦
+-----+------------------------------------------------+------------------+
¦ 29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 212,7¦
+-----+------------------------------------------------+------------------+
¦ 30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 642,0¦
+-----+------------------------------------------------+------------------+
¦ 31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 351,9¦
+-----+------------------------------------------------+------------------+
¦ 32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 3 121,1¦
+-----+------------------------------------------------+------------------+
¦ 33 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 2 098,5¦
+-----+------------------------------------------------+------------------+
¦ 34 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 27 278,7¦
+-----+------------------------------------------------+------------------+
¦ÂÑÅÃÎ ¦ 59 465,5¦
L------------------------------------------------------+-------------------
Ïðèëîæåíèå 27
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ
ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÆÈËÛÌÈ
ÏÎÌÅÙÅÍÈßÌÈ ÄÅÒÅÉ-ÑÈÐÎÒ, ÄÅÒÅÉ, ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß
ÐÎÄÈÒÅËÅÉ, À ÒÀÊÆÅ ÄÅÒÅÉ, ÍÀÕÎÄßÙÈÕÑß ÏÎÄ ÎÏÅÊÎÉ
(ÏÎÏÅ×ÈÒÅËÜÑÒÂÎÌ), ÍÅ ÈÌÅÞÙÈÕ ÇÀÊÐÅÏËÅÍÍÎÃÎ
ÆÈËÎÃÎ ÏÎÌÅÙÅÍÈß, ÇÀ 2009 ÃÎÄ
-------T----------------------------------------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+------+----------------------------------------------+-------------------+
¦ 1 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 485,0¦
+------+----------------------------------------------+-------------------+
¦ 2 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 700,0¦
+------+----------------------------------------------+-------------------+
¦ 3 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 300,0¦
+------+----------------------------------------------+-------------------+
¦ 4 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 300,0¦
+------+----------------------------------------------+-------------------+
¦ 5 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 745,0¦
+------+----------------------------------------------+-------------------+
¦ 6 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 000,0¦
+------+----------------------------------------------+-------------------+
¦ 7 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 600,0¦
+------+----------------------------------------------+-------------------+
¦ 8 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 400,0¦
+------+----------------------------------------------+-------------------+
¦ 9 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 620,0¦
+------+----------------------------------------------+-------------------+
¦ 10 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 190,0¦
+------+----------------------------------------------+-------------------+
¦ 11 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 340,0¦
+------+----------------------------------------------+-------------------+
¦ 12 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 910,0¦
+------+----------------------------------------------+-------------------+
¦ 13 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 200,0¦
+------+----------------------------------------------+-------------------+
¦ 14 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 000,0¦
+------+----------------------------------------------+-------------------+
¦ 15 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 650,0¦
+------+----------------------------------------------+-------------------+
¦ 16 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 480,0¦
+------+----------------------------------------------+-------------------+
¦ 17 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 640,0¦
+------+----------------------------------------------+-------------------+
¦ 18 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 2 900,7¦
+------+----------------------------------------------+-------------------+
¦ 19 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 17 463,1¦
+------+----------------------------------------------+-------------------+
¦ ÂÑÅÃÎ ¦ 44 923,8¦
L-----------------------------------------------------+--------------------
Ïðèëîæåíèå 28
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÏÐÎÃÐÀÌÌÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
------T-----------------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå îáÿçàòåëüñòâ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+-----------------------------------------------------------+---------------+
¦ 1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ -500 000,0¦
¦ ¦ ¦ ¦
¦ ¦- ðàçìåùåíèå ¦ 0,0¦
¦ ¦ ¦ ¦
¦ ¦- ïîãàøåíèå ¦ 500 000,0¦
+-----+-----------------------------------------------------------+---------------+
¦ 2. ¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 3 229 128,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ ¦
¦ ¦- ïîëó÷åíèå ¦ 3 262 682,0¦
¦ ¦ ¦ ¦
¦ ¦- ïîãàøåíèå, â òîì ÷èñëå: ¦ 33 553,6¦
¦ ¦ïî ñîãëàøåíèÿì Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦öåíòðàëèçîâàííûì êðåäèòàì, ïî ñóáçàéìàì "ÌÁÐÐ" ¦ 33 553,6¦
+-----+-----------------------------------------------------------+---------------+
¦ 3. ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ 0,0¦
¦ ¦Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ ¦
¦ ¦- ïîëó÷åíèå ¦ 0,0¦
¦ ¦ ¦ ¦
¦ ¦- ïîãàøåíèå ¦ 0,0¦
+-----+-----------------------------------------------------------+---------------+
¦ ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå ¦ ¦
¦ 4. ¦äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 2 729 128,4¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ ¦
¦ ¦- ïîëó÷åíèå ¦ 3 262 682,0¦
¦ ¦ ¦ ¦
¦ ¦- ïîãàøåíèå ¦ 533 553,6¦
L-----+-----------------------------------------------------------+----------------
Ïðèëîæåíèå 29
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÏÐÎÃÐÀÌÌÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ
 ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2009 ÃÎÄ
1.1. Ïåðå÷åíü ïîäëåæàùèõ ïðåäîñòàâëåíèþ ãîñóäàðñòâåííûõ
ãàðàíòèé Âîðîíåæñêîé îáëàñòè
------T--------------------------------------T---------------------T-------------------------¬
¦ N ¦ ¦ Íàèìåíîâàíèå ¦ Ôàêòè÷åñêàÿ ñóììà ¦
¦ ï/ï ¦ Öåëü ãàðàíòèðîâàíèÿ ¦ ïðèíöèïàëà ¦ ãàðàíòèðîâàíèÿ (òûñ. ¦
¦ ¦ ¦ ¦ ðóáëåé) ¦
+-----+--------------------------------------+---------------------+-------------------------+
¦ 1. ¦Ïî çàèìñòâîâàíèÿì, îñóùåñòâëÿåìûì äëÿ ¦ÎÀÎ "Åâäàêîâñêèé ÌÆÊ"¦ 700 000 ¦
¦ ¦îáåñïå÷åíèÿ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîãî ïðîåêòà "Òåõíè÷åñêîå ¦ ¦ ¦
¦ ¦ïåðåâîîðóæåíèå ïðîèçâîäñòâà ¦ ¦ ¦
¦ ¦ìàñëîæèðîâîé ïðîäóêöèè" ¦ ¦ ¦
+-----+--------------------------------------+---------------------+-------------------------+
¦ 2. ¦Ïîïîëíåíèå îáîðîòíûõ ñðåäñòâ ÎÎÎ ¦ÎÎÎ "Ñåìèëóêñêèå ¦ 100 000 ¦
¦ ¦"Ñåìèëóêñêèå îãíåóïîðû" ¦îãíåóïîðû" ¦ ¦
+-----+--------------------------------------+---------------------+-------------------------+
¦ÂÑÅÃÎ ¦ ¦ 800 000 ¦
L--------------------------------------------+---------------------+--------------------------
1.2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé,
ïðåäóñìîòðåííûõ íà èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé
Âîðîíåæñêîé îáëàñòè ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì
-------------------------------------------------T--------------------------------¬
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé Âîðîíåæñêîé ¦ Ôàêòè÷åñêè èñïîëíåíî ¦
¦ îáëàñòè ¦ ãîñóäàðñòâåííûõ ãàðàíòèé ¦
¦ ¦ (òûñ. ðóáëåé) ¦
+------------------------------------------------+--------------------------------+
¦Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ 3 795,9 ¦
¦îáëàñòíîãî áþäæåòà, âñåãî, ¦ ¦
¦â òîì ÷èñëå: ¦ ¦
+------------------------------------------------+--------------------------------+
¦- ïî ãîñóäàðñòâåííîé ãàðàíòèè, ïðåäîñòàâëåííîé ¦ 3 795,9 ¦
¦â 2007 ãîäó (ÑÊÏÊ "Ïàâëîâñêèé") ¦ ¦
+------------------------------------------------+--------------------------------+
¦- ïî ãîñóäàðñòâåííîé ãàðàíòèè, ïðåäîñòàâëåííîé ¦ 0,0 ¦
¦â 2009 ãîäó (ÎÀÎ "Åâäàêîâñêèé ÌÆÊ") ¦ ¦
L------------------------------------------------+---------------------------------
Ïðèëîæåíèå 30
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÐÅÃÈÎÍÀËÜÍÎÉ ÏÐÎÃÐÀÌÌÛ
"ÄÎÏÎËÍÈÒÅËÜÍÛÅ ÌÅÐÎÏÐÈßÒÈß ÏÎ ÑÍÈÆÅÍÈÞ ÍÀÏÐßÆÅÍÍÎÑÒÈ
ÍÀ ÐÛÍÊÅ ÒÐÓÄÀ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2009 ÃÎÄ" È ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ, ÍÀÏÐÀÂËÅÍÍÛÕ ÍÀ ÑÍÈÆÅÍÈÅ
ÍÀÏÐßÆÅÍÍÎÑÒÈ ÍÀ ÐÛÍÊÅ ÒÐÓÄÀ ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ, ÏÎÑÒÓÏÀÞÙÅÉ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ,
ÏÎ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
----------------------T-------------------T--------T-------------T--------------------------------¬
¦ ¦ ¦ ¦ ¦  òîì ÷èñëå: ¦
¦ ¦ Ãëàâíûé ¦ ¦ +-----------------T--------------+
¦ Íàèìåíîâàíèå ¦ ðàñïîðÿäèòåëü ¦ ÊÎÑÃÓ ¦ Èñïîëíåíî ¦ ñðåäñòâà ¦ ñðåäñòâà ¦
¦ ¦ áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ôåäåðàëüíîãî ¦ îáëàñòíîãî ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ áþäæåòà ¦
+---------------------+-------------------+--------+-------------+-----------------+--------------+
¦Äåïàðòàìåíò òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 829 ¦ ¦ 30 586,8¦ 28 871,2¦ 1 715,6¦
+---------------------+-------------------+--------+-------------+-----------------+--------------+
¦Ïðî÷èå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ¦ 829 ¦ 226 ¦ 27 517,0¦ 26 015,4¦ 1 501,6¦
+---------------------+-------------------+--------+-------------+-----------------+--------------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ 829 ¦ 242 ¦ 3 050,4¦ 2 837,3¦ 213,1¦
+---------------------+-------------------+--------+-------------+-----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 829 ¦ 290 ¦ 19,4¦ 18,5¦ 0,9¦
+---------------------+-------------------+--------+-------------+-----------------+--------------+
¦Óïðàâëåíèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ 858 ¦ ¦ 241 457,6¦ 228 207,0¦ 13 250,6¦
+---------------------+-------------------+--------+-------------+-----------------+--------------+
¦Ïðî÷èå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ¦ 858 ¦ 226 ¦ 205 738,6¦ 194 200,9¦ 11 537,7¦
+---------------------+-------------------+--------+-------------+-----------------+--------------+
¦Áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ 858 ¦ 242 ¦ 28 874,0¦ 27 505,6¦ 1 368,4¦
+---------------------+-------------------+--------+-------------+-----------------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 858 ¦ 290 ¦ 6 845,0¦ 6 500,5¦ 344,5¦
L---------------------+-------------------+--------+-------------+-----------------+---------------
Ïðèëîæåíèå 31
ê Çàêîíó
Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
îò 07.06.2010 N 53-ÎÇ
ÏÅÐÅ×ÅÍÜ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ (ÏÐÎÅÊÒÎÂ)
ÐÀÇÂÈÒÈß ÑÎÖÈÀËÜÍÎÉ È ÈÍÆÅÍÅÐÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÇÍÀ×ÅÍÈß, ÏÎÄËÅÆÀÙÈÕ ÄÎËÅÂÎÌÓ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ, ÇÀ 2009 ÃÎÄ
-----------------------------------------T--------------------------T-------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ Íàèìåíîâàíèå ïðîåêòà ¦ ìóíèöèïàëüíîãî ¦(òûñ. ðóáëåé)¦
¦ ¦ îáðàçîâàíèÿ ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦ÂÑÅÃÎ ¦ ¦ 53 196,6¦
+----------------------------------------+--------------------------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦Ïî íàïðàâëåíèþ ðàñõîäîâ "Ñòðîèòåëüñòâî, ¦ ¦ 11 273,9¦
¦ðåêîíñòðóêöèÿ êîììóíèêàöèé òðàíñïîðòà, ¦ ¦ ¦
¦áëàãîóñòðîéñòâî òåððèòîðèé ðàéîííûõ ¦ ¦ ¦
¦öåíòðîâ" ¦ ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦Ïåðåõîäÿùèå èíâåñòèöèîííûå ïðîåêòû: ¦ ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦Êîìïëåêñíîå áëàãîóñòðîéñòâî öåíòðàëüíîé ¦ Ïàâëîâñêèé ìóíèöèïàëüíûé ¦ 768,3¦
¦÷àñòè ã. Ïàâëîâñêà ¦ ðàéîí ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ äîðîã ñ ¦ Ïîâîðèíñêèé ¦ 5 766,4¦
¦òâåðäûì ïîêðûòèåì â ã. Ïîâîðèíî ¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦Óëó÷øåíèå òðàíñïîðòíîãî îáñëóæèâàíèÿ ¦ Îñòðîãîæñêèé ¦ 2 000,0¦
¦íàñåëåíèÿ (ðåêîíñòðóêöèÿ è ¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦
¦ñòðîèòåëüñòâî äîðîã) ã. Îñòðîãîæñêà ¦ ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî àâòîäîðîã ¦ Ïîäãîðåíñêèé ¦ 2 229,2¦
¦ñ òâåðäûì ïîêðûòèåì, îáóñòðîéñòâî ¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦
¦îáúåêòîâ äîðîæíîé èíôðàñòðóêòóðû íà ¦ ¦ ¦
¦òåððèòîðèè ïãò Ïîäãîðåíñêèé ¦ ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦Ðåêîíñòðóêöèÿ îñíîâíîãî ïðîåçäà ïî óë. ¦ Ñåìèëóêñêèé ¦ 510,1¦
¦Ê. Ìàðêñà â ã. Ñåìèëóêè Ñåìèëóêñêîãî ¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦
¦ðàéîíà ¦ ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦Ïî íàïðàâëåíèþ ðàñõîäîâ "Ñòðîèòåëüñòâî ¦ ¦ 16 691,1¦
¦è ðåêîíñòðóêöèÿ îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦Ïåðåõîäÿùèå èíâåñòèöèîííûå ïðîåêòû: ¦ ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦Ñòðîèòåëüñòâî âîäîñíàáæåíèÿ ñ. ×åñìåíêà ¦ Áîáðîâñêèé ìóíèöèïàëüíûé ¦ 3 758,1¦
¦Áîáðîâñêîãî ðàéîíà ¦ ðàéîí ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ îáúåêòîâ ¦ Âîðîáüåâñêèé ¦ 1 183,7¦
¦èíôðàñòðóêòóðû â Ðóäíÿíñêîì è ¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦
¦Ìóæè÷àíñêîì ñåëüñêèõ ïîñåäåíèÿõ ¦ ¦ ¦
¦Âîðîáüåâñêîãî ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦Ðàçâèòèå ñèñòåìû âîäîñíàáæåíèÿ â ðï ¦ Ïàíèíñêèé ìóíèöèïàëüíûé ¦ 1 060,6¦
¦Ïàíèíî ¦ ðàéîí ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦Ðàçâèòèå èíôðàñòðóêòóðû íàñåëåííûõ ¦ Ãðèáàíîâñêèé ¦ 5 646,4¦
¦ïóíêòîâ â ïîñåëåíèÿõ Ãðèáàíîâñêîãî ¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦
+----------------------------------------+--------------------------+-------------+
¦Ðàñøèðåíèå ñèñòåìû âîäîñíàáæåíèÿ ¦ Ðåïüåâñêèé ìóíèöèïàëüíûé ¦ 5 042,3¦
¦Áóòûðñêîãî ñåëüñêîãî ïîñåëåíèÿ ¦ ðàéîí ¦ ¦
¦Ðåïüåâñêîãî ðàéîíà ¦ ¦ ¦
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¦Ïî íàïðàâëåíèþ ðàñõîäîâ "Ñòðîèòåëüñòâî ¦ ¦ 25 231,5¦
¦è ðåêîíñòðóêöèÿ îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦
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¦Ïåðåõîäÿùèå èíâåñòèöèîííûå ïðîåêòû: ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà íà 120 ¦ Áîáðîâñêèé ìóíèöèïàëüíûé ¦ 699,5¦
¦ìåñò, ã. Áîáðîâ, óë. Êðàñíîôëîòñêàÿ, ¦ ðàéîí ¦ ¦
¦Áîáðîâñêèé ðàéîí ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ âðà÷åáíîé àìáóëàòîðèè â ¦ Êàøèðñêèé ìóíèöèïàëüíûé ¦ 3 964,2¦
¦ñ. Ëåâàÿ Ðîññîøü Êàøèðñêîãî ðàéîíà ¦ ðàéîí ¦ ¦
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¦Ðåêîíñòðóêöèÿ çäàíèÿ ÌÄÎÓ "Ïàâëîâñêèé ¦ Ïàâëîâñêèé ìóíèöèïàëüíûé ¦ 8 924,4¦
¦äåòñêèé ñàä N 5" ¦ ðàéîí ¦ ¦
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¦Ðåêîíñòðóêöèÿ çäàíèÿ ñòàöèîíàðà ¦ Ïåòðîïàâëîâñêèé ¦ 5 565,6¦
¦Ñòàðîìåëîâàòñêîé ó÷àñòêîâîé áîëüíèöû ¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦
¦ïîä ïîëèêëèíèêó, Ïåòðîïàâëîâñêèé ðàéîí ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ ÷àñòè çäàíèÿ Ãðèøåâñêîé ¦ Ïîäãîðåíñêèé ¦ 366,1¦
¦ÑÎØ ïîä äåòñêèé ñàä íà 20 ìåñò, ¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦
¦Ïîäãîðåíñêèé ðàéîí ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ ÌÎÓ "Ëàòíåíñêàÿ ¦ Ñåìèëóêñêèé ¦ 1 435,0¦
¦ïîñåëêîâàÿ ÑÎØ", Ñåìèëóêñêèé ðàéîí ¦ ìóíèöèïàëüíûé ðàéîí ¦ ¦
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¦Ðåêîíñòðóêöèÿ ÷àñòè ÑÎØ ïîä äåòñêèé ñàä ¦ Òåðíîâñêèé ìóíèöèïàëüíûé ¦ 3 480,0¦
¦â ñ. Ðóñàíîâî, Òåðíîâñêèé ðàéîí ¦ ðàéîí ¦ ¦
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¦Ðåêîíñòðóêöèÿ Õîõîëüñêîãî ÑÄÊ ñ ¦ Õîõîëüñêèé ìóíèöèïàëüíûé ¦ 796,8¦
¦ïðèñòðîéêîé òàíöçàëà ïî àäðåñó: ñ. ¦ ðàéîí ¦ ¦
¦Õîõîë, ïåð. Ñîâåòñêèé, ä. 3 ¦ ¦ ¦
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