23 èþíÿ 2011 ãîäà N 88-ÎÇ
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ÂÎÐÎÍÅÆÑÊÀß ÎÁËÀÑÒÜ
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ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
Ïðèíÿò îáëàñòíîé Äóìîé
14 èþíÿ 2011 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî äîõîäàì â ñóììå 54296598,2 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 56043895,4 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 1747297,2 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî ïîñòóïëåíèþ äîõîäîâ â îáëàñòíîé áþäæåò çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ïîñòóïëåíèþ äîõîäîâ â îáëàñòíîé áþäæåò çà 2010 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 2010 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2010 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 2010 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ áþäæåòíûõ àññèãíîâàíèé íà ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì çà 2010 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè çà 2010 ãîä íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ñîãëàñíî ïðèëîæåíèþ 10 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ìåæáþäæåòíûõ òðàíñôåðòîâ áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 12 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 13 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 14 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 15 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 16 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 17 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 18 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, ñîäåðæàùèìñÿ çà ñ÷åò ñðåäñòâ ìóíèöèïàëüíûõ îáðàçîâàíèé, è ñîöèàëüíûõ âûïëàò çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ äîòàöèé íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ áþäæåòàì ïîñåëåíèé äîòàöèé íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ, çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 23 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè äëÿ îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 24 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ Âîðîíåæñêîé îáëàñòè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ñáîðó èíôîðìàöèè îò ïîñåëåíèé, âõîäÿùèõ â ìóíèöèïàëüíûé ðàéîí, íåîáõîäèìîé äëÿ âåäåíèÿ ðåãèñòðà ìóíèöèïàëüíûõ íîðìàòèâíûõ ïðàâîâûõ àêòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 25 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè íà ñîôèíàíñèðîâàíèå ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî çíà÷åíèÿ â ñôåðå îáðàçîâàíèÿ, çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 26 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Âîðîíåæñêîé îáëàñòè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ñîçäàíèþ è îðãàíèçàöèè äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 27 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Âîðîíåæñêîé îáëàñòè íà îñóùåñòâëåíèå ïåðåäàííûõ îòäåëüíûõ ïîëíîìî÷èé ïî ïîäãîòîâêå è ïðîâåäåíèþ Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ 2010 ãîäà ñîãëàñíî ïðèëîæåíèþ 28 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ äîòàöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ è ïîñåëåíèé Âîðîíåæñêîé îáëàñòè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 29 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Âîðîíåæñêîé îáëàñòè çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 30 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ïðîãðàììå ãîñóäàðñòâåííûõ ãàðàíòèé Âîðîíåæñêîé îáëàñòè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 31 ê íàñòîÿùåìó Çàêîíó Âîðîíåæñêîé îáëàñòè;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ â ðàìêàõ ðåãèîíàëüíîé ïðîãðàììû "Äîïîëíèòåëüíûå ìåðîïðèÿòèÿ ïî ñíèæåíèþ íàïðÿæåííîñòè íà ðûíêå òðóäà Âîðîíåæñêîé îáëàñòè íà 2010 ãîä" è ñðåäñòâ, ïîñòóïèâøèõ èç ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà 2010 ãîä ïî êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ ñîãëàñíî ïðèëîæåíèþ 32 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,
23.06.2011
N 88-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ ÇÀ 2010 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ
---------------------------T--------------------------------T-------------¬
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
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+--------------------------+--------+-----------------------+-------------+
¦Ìèíèñòåðñòâî Ðîññèéñêîé ¦ 177 ¦ ¦ 9 031,9¦
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+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 177 ¦1 13 03020 02 0000 130 ¦ 3 376,5¦
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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+--------------------------+--------+-----------------------+-------------+
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¦è ïåðåðàáîòàííîé äàííûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñîáñòâåííîé ¦ ¦ ¦ ¦
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¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
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+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 182 ¦1 01 02010 01 0000 110 ¦ 136 445,1¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âèäå ¦ ¦ ¦ ¦
¦äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 182 ¦1 01 02011 01 0000 110 ¦ 626,8¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
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¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âèäå ¦ ¦ ¦ ¦
¦äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 182 ¦1 01 02021 01 0000 110 ¦ 9 717 148,1¦
¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦
¦ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ¦ ¦ ¦ ¦
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¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ëèöàìè, ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 182 ¦1 01 02022 01 0000 110 ¦ 71 455,8¦
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¦óñòàíîâëåííîé ¦ ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ëèöàìè, ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 182 ¦1 01 02030 01 0000 110 ¦ 19 490,2¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 182 ¦1 01 02040 01 0000 110 ¦ 15 278,6¦
¦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 ¦ ¦ ¦ ¦
¦(êðåäèòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 182 ¦1 01 02050 01 0000 110 ¦ -4,3¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 182 ¦1 01 02060 01 0000 110 ¦ 13,1¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â îòíîøåíèè ¦ ¦ ¦ ¦
¦êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦ ¦ ¦
¦íàëîãîâûå ñòàâêè, ¦ ¦ ¦ ¦
¦óñòàíîâëåííûå â ¦ ¦ ¦ ¦
¦Ñîãëàøåíèÿõ îá èçáåæàíèè ¦ ¦ ¦ ¦
¦äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 182 ¦1 01 02070 01 0000 110 ¦ 2 420,2¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦ ¦ ¦
¦ãðàæäàíàìè, ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèìè òðóäîâóþ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ïî íàéìó ó ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö íà ¦ ¦ ¦ ¦
¦îñíîâàíèè ïàòåíòà ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Àêöèçû íà ñïèðò ýòèëîâûé ¦ 182 ¦1 03 02011 01 0000 110 ¦ 2 036,9¦
¦(â òîì ÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦
¦ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦ ¦ ¦
¦ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦ 182 ¦1 03 02020 01 0000 110 ¦ 98,7¦
¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Àêöèçû íà âèíà, ¦ 182 ¦1 03 02090 01 0000 110 ¦ 157,9¦
¦ïðîèçâîäèìûå íà òåððèòîðèè¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Àêöèçû íà ïèâî, ¦ 182 ¦1 03 02100 01 0000 110 ¦ 1 459 367,1¦
¦ïðîèçâîäèìîå íà òåððèòîðèè¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ 182 ¦1 03 02110 01 0000 110 ¦ 28 118,5¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ 182 ¦1 03 02120 01 0000 110 ¦ 7 742,8¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦
¦äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã, âçèìàåìûé ñ ¦ 182 ¦1 05 01010 01 0000 110 ¦ 742 602,0¦
¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦
¦îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã, âçèìàåìûé ñ ¦ 182 ¦1 05 01020 01 0000 110 ¦ 218 811,1¦
¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦
¦îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦äîõîäû, óìåíüøåííûå íà ¦ ¦ ¦ ¦
¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà èìóùåñòâî ¦ 182 ¦1 06 02010 02 0000 110 ¦ 3 478 661,1¦
¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦
¦íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà èìóùåñòâî ¦ 182 ¦1 06 02020 02 0000 110 ¦ 14 291,6¦
¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦
¦âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà äîáû÷ó ¦ 182 ¦1 07 01020 01 0000 110 ¦ 62 802,3¦
¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦ 182 ¦1 07 01030 01 0000 110 ¦ 7 705,2¦
¦ïîëåçíûõ èñêîïàåìûõ (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñáîðû çà ïîëüçîâàíèå ¦ 182 ¦1 07 04010 01 0000 110 ¦ 736,2¦
¦îáúåêòàìè æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 182 ¦1 08 02020 01 0000 110 ¦ 1,0¦
¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦
¦êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦
¦(óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïëàòåæè çà äîáû÷ó ¦ 182 ¦1 09 03023 01 0000 110 ¦ 28 363,7¦
¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Îò÷èñëåíèÿ íà ¦ 182 ¦1 09 03082 02 0000 110 ¦ 20 847,3¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà èìóùåñòâî ¦ 182 ¦1 09 04010 02 0000 110 ¦ 7 243,9¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã ñ âëàäåëüöåâ ¦ 182 ¦1 09 04020 02 0000 110 ¦ 592,1¦
¦òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦ 182 ¦1 09 04030 01 0000 110 ¦ 94 486,6¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã íà ïîêóïêó ¦ 182 ¦1 09 05040 01 0000 110 ¦ 1,2¦
¦èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦
¦çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦
¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íàëîã ñ ïðîäàæ ¦ 182 ¦1 09 06010 02 0000 110 ¦ 477,8¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦ 182 ¦1 09 06030 02 0000 110 ¦ 0,8¦
+--------------------------+--------+-----------------------+-------------+
¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 182 ¦1 12 02030 01 0000 120 ¦ 54,9¦
¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 182 ¦1 16 03020 02 0000 140 ¦ 11,0¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦ ¦
¦è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦
¦ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 182 ¦1 16 90020 02 0000 140 ¦ 149,9¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé¦ 188 ¦ ¦ 2 605,2¦
¦èíñïåêöèè ïî áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ÃÓÂÄ ïî¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 188 ¦1 13 03020 02 0000 130 ¦ 2 603,7¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 188 ¦1 16 21020 02 0000 140 ¦ 1,5¦
¦(øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦
¦âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ìèíèñòåðñòâî þñòèöèè ¦ 318 ¦ ¦ 437,8¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ318 ¦1 08 07110 01 0000 110 ¦ 437,8¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦
¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ôåäåðàëüíàÿ ñëóæáà ¦ 322 ¦ ¦ 129,3¦
¦ñóäåáíûõ ïðèñòàâîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 322 ¦1 16 21020 02 0000 140 ¦ 129,3¦
¦(øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦
¦âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ 801 ¦ ¦ -19,7¦
¦èíñïåêöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 801 ¦1 17 01020 02 0000 180 ¦ -19,7¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Èíñïåêöèÿ ïî êîíòðîëþ è ¦ 805 ¦ ¦ 9 620,9¦
¦íàäçîðó â ñôåðå ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 805 ¦1 13 03020 02 0000 130 ¦ 833,5¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿì¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 805 ¦1 19 02000 02 0000 151 ¦ -268,3¦
¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 805 ¦2 02 03060 02 0000 151 ¦ 9 055,7¦
¦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 â îáëàñòè¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî¦ 806 ¦ ¦ 252 248,1¦
¦ðàçâèòèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 806 ¦1 13 03020 02 0000 130 ¦ 5 550,0¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 806 ¦1 16 33020 02 0000 140 ¦ 547,8¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå¦ ¦ ¦ ¦
¦óñëóã äëÿ íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 806 ¦1 19 02000 02 0000 151 ¦ -4 514,7¦
¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 806 ¦2 02 02077 02 0000 151 ¦ 249 670,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà áþäæåòíûå ¦ ¦ ¦ ¦
¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 806 ¦2 02 02103 02 0000 151 ¦ 995,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦ ¦ ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦
¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Óïðàâëåíèå äåëàìè ¦ 814 ¦ ¦ 8 170,5¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 814 ¦1 17 01020 02 0000 180 ¦ -1,3¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 814 ¦2 02 04001 02 0000 151 ¦ 6 730,3¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 814 ¦2 02 04002 02 0000 151 ¦ 1 441,5¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Óïðàâëåíèå ÇÀÃÑ ¦ 815 ¦ ¦ 87 740,1¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 815 ¦1 13 03020 02 0000 130 ¦ 3 636,2¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 815 ¦1 19 02000 02 0000 151 ¦ -77,8¦
¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 815 ¦2 02 03003 02 0000 151 ¦ 84 181,7¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Óïðàâëåíèå ïî ýêîëîãèè è ¦ 817 ¦ ¦ 53 615,9¦
¦ïðèðîäîïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ817 ¦1 08 07082 01 0000 110 ¦ 23,8¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïëàòà çà ïðîâåäåíèå ¦ 817 ¦1 12 02052 01 0000 120 ¦ 475,0¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå ïëàòåæè ïðè ¦ 817 ¦1 12 02102 02 0000 120 ¦ 7 431,1¦
¦ïîëüçîâàíèè íåäðàìè ïî ¦ ¦ ¦ ¦
¦ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, èëè ¦ ¦ ¦ ¦
¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 817 ¦1 13 03020 02 0000 130 ¦ 862,8¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 817 ¦1 17 05020 02 0000 180 ¦ 338,1¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 817 ¦2 02 02021 02 0000 151 ¦ 10 000,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 817 ¦2 02 03019 02 0000 151 ¦ 34 485,1¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ 820 ¦ ¦ 1 144 551,8¦
¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 820 ¦1 16 33020 02 0000 140 ¦ 1 495,8¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå¦ ¦ ¦ ¦
¦óñëóã äëÿ íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 820 ¦1 17 01020 02 0000 180 ¦ 817,4¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 820 ¦1 17 05020 02 0000 180 ¦ 93 932,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 820 ¦1 18 02030 02 0000 151 ¦ 41 289,0¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 820 ¦1 18 02040 02 0000 151 ¦ 106 547,1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 820 ¦1 18 02050 02 0000 151 ¦ 544,1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 820 ¦1 18 02060 02 0000 180 ¦ 198,6¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦ ¦ ¦
¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 820 ¦1 19 02000 02 0000 151 ¦ -953,7¦
¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 820 ¦2 02 02008 02 0000 151 ¦ 95 641,5¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 820 ¦2 02 02051 02 0000 151 ¦ 8 440,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 820 ¦2 02 02077 02 0000 151 ¦ 756 600,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà áþäæåòíûå ¦ ¦ ¦ ¦
¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 820 ¦2 02 09071 02 0000 151 ¦ 40 000,0¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò áþäæåòà ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåïàðòàìåíò ¦ 821 ¦ ¦ 1 638 680,9¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 821 ¦1 13 03020 02 0000 130 ¦ 647 144,7¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 821 ¦1 16 90020 02 0000 140 ¦ 300,0¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 821 ¦1 18 02030 02 0000 151 ¦ 149,5¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 821 ¦1 18 02040 02 0000 151 ¦ 5 340,8¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 821 ¦1 18 02060 02 0000 180 ¦ 14 900,9¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦ ¦ ¦
¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 821 ¦1 19 02000 02 0000 151 ¦ -28 465,0¦
¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 821 ¦2 02 02024 02 0000 151 ¦ 118 451,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 821 ¦2 02 02054 02 0000 151 ¦ 50 415,3¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 821 ¦2 02 02095 02 0000 151 ¦ 10 128,7¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ïðåïàðàòàìè, ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 821 ¦2 02 02097 02 0000 151 ¦ 307 920,5¦
¦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)¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 821 ¦2 02 02110 02 0000 151 ¦ 6 943,4¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 821 ¦2 02 03054 02 0000 151 ¦ 2 988,2¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 821 ¦2 02 03068 02 0000 151 ¦ 351 364,8¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, ঠ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ¦ ¦ ¦ ¦
¦ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 821 ¦2 02 04017 02 0000 151 ¦ 136 075,4¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå ìåæáþäæåòíûå ¦ 821 ¦2 02 04999 02 0000 151 ¦ 3 814,0¦
¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 821 ¦2 07 02000 02 0000 180 ¦ 11 208,7¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåïàðòàìåíò àãðàðíîé ¦ 825 ¦ ¦ 2 860 458,6¦
¦ïîëèòèêè Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 825 ¦1 13 03020 02 0000 130 ¦ 1 453,3¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 825 ¦1 18 02040 02 0000 151 ¦ 991,5¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 825 ¦1 18 02060 02 0000 180 ¦ 2 658,9¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦ ¦ ¦
¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 825 ¦1 19 02000 02 0000 151 ¦ -2 625,1¦
¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 825 ¦2 02 02012 02 0000 151 ¦ 20 372,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 825 ¦2 02 02017 02 0000 151 ¦ 209 298,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 825 ¦2 02 02027 02 0000 151 ¦ 762 376,0¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 825 ¦2 02 02039 02 0000 151 ¦ 75 547,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 825 ¦2 02 02064 02 0000 151 ¦ 1 053 204,0¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 825 ¦2 02 02065 02 0000 151 ¦ 61 630,0¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 825 ¦2 02 02077 02 0000 151 ¦ 98 900,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà áþäæåòíûå ¦ ¦ ¦ ¦
¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé)¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 825 ¦2 02 02082 02 0000 151 ¦ 478 453,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 825 ¦2 02 02085 02 0000 151 ¦ 98 200,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåïàðòàìåíò ¦ 826 ¦ ¦ 212 856,2¦
¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦
¦òðàíñïîðòà, ñâÿçè è ¦ ¦ ¦ ¦
¦èííîâàöèé Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 826 ¦1 13 03020 02 0000 130 ¦ 9 633,2¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 826 ¦1 18 02040 02 0000 151 ¦ 842,1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 826 ¦1 19 02000 02 0000 151 ¦ -725,7¦
¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 826 ¦2 02 02009 02 0000 151 ¦ 32 000,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦ ¦
¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 826 ¦2 02 02102 02 0000 151 ¦ 171 106,6¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåïàðòàìåíò ¦ 827 ¦ ¦ 10 348 517,2¦
¦ôèíàíñîâî-áþäæåòíîé ¦ ¦ ¦ ¦
¦ïîëèòèêè Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 827 ¦1 11 03020 02 0000 120 ¦ 9 052,0¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 827 ¦1 13 03020 02 0000 130 ¦ -629,3¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 827 ¦1 16 90020 02 0000 140 ¦ 5,3¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 827 ¦1 17 01020 02 0000 180 ¦ 156,4¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 827 ¦1 17 05020 02 0000 180 ¦ 13 380,7¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 827 ¦1 18 02030 02 0000 151 ¦ 201,7¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 827 ¦1 18 02040 02 0000 151 ¦ 1 636,1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 827 ¦1 18 02050 02 0000 151 ¦ 536,2¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
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+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 827 ¦1 18 02060 02 0000 180 ¦ 279,0¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦ ¦ ¦
¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 827 ¦1 19 02000 02 0000 151 ¦ -5,4¦
¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠827 ¦2 02 01001 02 0000 151 ¦ 6 779 850,7¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠827 ¦2 02 01003 02 0000 151 ¦ 2 943 369,2¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠827 ¦2 02 01008 02 0000 151 ¦ 556 990,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
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¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦
¦ðàìêàõ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé êîìïëåêñíûõ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïëàíîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ìîíîïðîôèëüíûõ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 827 ¦2 02 03015 02 0000 151 ¦ 40 965,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ïåðâè÷íîãî âîèíñêîãî ó÷åòঠ¦ ¦ ¦
¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 827 ¦2 02 04012 02 0000 151 ¦ 2 729,6¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Óïðàâëåíèå àâòîìîáèëüíûõ ¦ 831 ¦ ¦ 10 427,7¦
¦äîðîã è äîðîæíîé ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ831 ¦1 08 07172 01 0000 110 ¦ 218,8¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 831 ¦1 11 09032 02 0000 120 ¦ 2 542,2¦
¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 831 ¦1 16 33020 02 0000 140 ¦ 1 422,7¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå¦ ¦ ¦ ¦
¦óñëóã äëÿ íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 831 ¦1 18 02030 02 0000 151 ¦ 10 229,6¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 831 ¦1 19 02000 02 0000 151 ¦ -3 985,6¦
¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Óïðàâëåíèå ¦ 832 ¦ ¦ 2 532 256,7¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ýíåðãåòèêè ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 832 ¦1 17 05020 02 0000 180 ¦ 500,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 832 ¦1 18 02030 02 0000 151 ¦ 4 082,6¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 832 ¦1 18 02040 02 0000 151 ¦ 12 210,0¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 832 ¦1 18 02050 02 0000 151 ¦ 9 862,2¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 832 ¦1 18 02060 02 0000 180 ¦ 6,4¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦ ¦ ¦
¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 832 ¦2 02 04012 02 0000 151 ¦ 1 701,6¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 832 ¦2 03 10001 02 0001 180 ¦ 1 782 901,5¦
¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 832 ¦2 03 10001 02 0002 180 ¦ 720 992,4¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Àðõèâíûé îòäåë Âîðîíåæñêîé¦ 834 ¦ ¦ 5 604,9¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 834 ¦1 13 03020 02 0000 130 ¦ 5 604,9¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦ 835 ¦ ¦ 287 982,6¦
¦è çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû â âèäå ïðèáûëè, ¦ 835 ¦1 11 01020 02 0000 120 ¦ 517,1¦
¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦
¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦ ¦
¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû îò ðàçìåùåíèÿ ñóìì,¦ 835 ¦1 11 02082 02 0000 120 ¦ 180,0¦
¦àêêóìóëèðóåìûõ â õîäå ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ àóêöèîíîâ ïî ¦ ¦ ¦ ¦
¦ïðîäàæå àêöèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 835 ¦1 11 05010 04 0000 120 ¦ 155 387,1¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 835 ¦1 11 05022 02 0000 120 ¦ 5 927,1¦
¦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) ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 835 ¦1 11 05032 02 0000 120 ¦ 63 772,4¦
¦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) ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 835 ¦1 11 07012 02 0000 120 ¦ 9 513,9¦
¦÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦
¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 835 ¦1 13 03020 02 0000 130 ¦ 3 574,9¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 835 ¦1 14 02022 02 0000 410 ¦ 102,2¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 835 ¦1 14 02022 02 0000 440 ¦ 1 843,5¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 835 ¦1 14 02023 02 0000 410 ¦ 11 534,0¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû îò ïðîäàæè ¦ 835 ¦1 14 06012 04 0000 430 ¦ 31 764,1¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû îò ïðîäàæè ¦ 835 ¦1 14 06022 02 0000 430 ¦ 1 900,8¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 835 ¦1 17 01020 02 0000 180 ¦ 1 823,5¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 835 ¦1 17 05020 02 0000 180 ¦ 142,0¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ãëàâíîå óïðàâëåíèå ¦ 840 ¦ ¦ 193 040,7¦
¦âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 840 ¦1 19 02000 02 0000 151 ¦ -642,0¦
¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 840 ¦2 02 04005 02 0000 151 ¦ 193 682,7¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Óïðàâëåíèå ïî ¦ 841 ¦ ¦ 641,9¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ òàðèôîâ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 841 ¦1 16 02030 02 0000 140 ¦ 641,9¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦
¦(òàðèôîâ) â ÷àñòè öåí ¦ ¦ ¦ ¦
¦(òàðèôîâ), ðåãóëèðóåìûõ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦íàëàãàåìûå îðãàíàìè ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Óïðàâëåíèå ¦ 847 ¦ ¦ 59,7¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïëàòåæè, âçèìàåìûå ¦ 847 ¦1 15 02020 02 0000 140 ¦ 46,7¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 847 ¦1 17 01020 02 0000 180 ¦ 2,6¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 847 ¦1 17 05020 02 0000 180 ¦ 10,4¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî¦ 849 ¦ ¦ 436,8¦
¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 849 ¦1 16 90020 02 0000 140 ¦ 436,8¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåïàðòàìåíò òðóäà è ¦ 851 ¦ ¦ 4 125 481,8¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 851 ¦1 13 03020 02 0000 130 ¦ 297 829,4¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 851 ¦1 16 33020 02 0000 140 ¦ 1,0¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå¦ ¦ ¦ ¦
¦óñëóã äëÿ íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 851 ¦1 16 90020 02 0000 140 ¦ 471,1¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 851 ¦1 17 01020 02 0000 180 ¦ -89,8¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 851 ¦1 18 02060 02 0000 180 ¦ 256,5¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦ ¦ ¦
¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 851 ¦1 19 02000 02 0000 151 ¦ -1 201,2¦
¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 851 ¦2 02 02001 02 0000 151 ¦ 21 407,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 851 ¦2 02 02005 02 0000 151 ¦ 45 450,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îçäîðîâëåíèå ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 851 ¦2 02 02111 02 0000 151 ¦ 14 588,4¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦
¦÷àñòè ïîòåðü â äîõîäàõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦
¦òðàíñïîðòà â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ïðèíÿòèåì ñóáúåêòàìè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ðåøåíèé îá óñòàíîâëåíèè ¦ ¦ ¦ ¦
¦ëüãîò ïî òàðèôàì íà ïðîåçä¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé¦ ¦ ¦ ¦
¦ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî, ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦
¦è âûñøåãî ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ¦ ¦ ¦ ¦
¦ñîîáùåíèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 851 ¦2 02 03001 02 0000 151 ¦ 1 343 957,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 851 ¦2 02 03004 02 0000 151 ¦ 61 483,2¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 851 ¦2 02 03010 02 0000 151 ¦ 48,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è ¦ ¦ ¦ ¦
¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 851 ¦2 02 03011 02 0000 151 ¦ 178,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 851 ¦2 02 03012 02 0000 151 ¦ 1 737,7¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà âûïëàòû ¦ ¦ ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦
¦äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 851 ¦2 02 03053 02 0000 151 ¦ 30 808,9¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 851 ¦2 02 03066 02 0000 151 ¦ 212 294,1¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦èíâàëèäîâ òåõíè÷åñêèìè ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ðåàáèëèòàöèè, ¦ ¦ ¦ ¦
¦âêëþ÷àÿ èçãîòîâëåíèå è ¦ ¦ ¦ ¦
¦ðåìîíò ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 851 ¦2 02 03067 02 0000 151 ¦ 77 955,3¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦ ¦ ¦
¦ïîìîùè îòäåëüíûì ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí â ÷àñòè¦ ¦ ¦ ¦
¦îïëàòû ¦ ¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíîãî ¦ ¦ ¦ ¦
¦ëå÷åíèÿ, à òàêæå ïðîåçäà ¦ ¦ ¦ ¦
¦íà ìåæäóãîðîäíîì ¦ ¦ ¦ ¦
¦òðàíñïîðòå ê ìåñòó ëå÷åíèÿ¦ ¦ ¦ ¦
¦è îáðàòíî ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 851 ¦2 02 03069 02 0000 151 ¦ 1 194 010,3¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ¦ ¦ ¦ ¦
¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Φ ¦ ¦ ¦
¦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" ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 851 ¦2 02 03070 02 0000 151 ¦ 38 935,8¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò ¦ ¦ ¦ ¦
¦12 ÿíâàðÿ 1995 ãîäà N 5-ÔǦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è îò 24 ¦ ¦ ¦ ¦
¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 851 ¦2 02 03999 02 0000 151 ¦ 246,7¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 851 ¦2 02 04012 02 0000 151 ¦ 605 834,9¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 851 ¦2 02 04020 02 0000 151 ¦ 50,9¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦äåíåæíîãî ïîîùðåíèÿ ïðè ¦ ¦ ¦ ¦
¦íàãðàæäåíèè îðäåíîì ¦ ¦ ¦ ¦
¦"Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå ìåæáþäæåòíûå ¦ 851 ¦2 02 04999 02 0000 151 ¦ 530,0¦
¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 851 ¦2 02 09011 02 0000 151 ¦ 5 000,0¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 851 ¦2 02 09071 02 0000 151 ¦ 13 251,4¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò áþäæåòà ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 851 ¦2 03 02000 02 0000 180 ¦ 5 650,0¦
¦îò ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 851 ¦2 07 02000 02 0000 180 ¦ 154 797,2¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Óïðàâëåíèå âåòåðèíàðèè ¦ 852 ¦ ¦ 158 324,3¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 852 ¦1 13 03020 02 0000 130 ¦ 158 268,2¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 852 ¦1 17 01020 02 0000 180 ¦ 6,1¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 852 ¦2 07 02000 02 0000 180 ¦ 50,0¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ, ¦ 855 ¦ ¦ 389 676,4¦
¦íàóêè è ìîëîäåæíîé ¦ ¦ ¦ ¦
¦ïîëèòèêè Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 855 ¦1 13 03020 02 0000 130 ¦ 76 198,0¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 855 ¦1 17 01020 02 0000 180 ¦ 50,2¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 855 ¦1 18 02030 02 0000 151 ¦ 604,5¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 855 ¦1 18 02040 02 0000 151 ¦ 1 137,6¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 855 ¦1 19 02000 02 0000 151 ¦ -30 001,4¦
¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 855 ¦2 02 02032 02 0000 151 ¦ 73 840,7¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ðåáåíêà â ñåìüå îïåêóíà è ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 855 ¦2 02 02037 02 0000 151 ¦ 151 730,5¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦
¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 855 ¦2 02 02047 02 0000 151 ¦ 2 771,7¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 855 ¦2 02 02067 02 0000 151 ¦ 3 200,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦ ¦ ¦
¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 855 ¦2 02 02104 02 0000 151 ¦ 30 280,5¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îðãàíèçàöèþ ¦ ¦ ¦ ¦
¦äèñòàíöèîííîãî îáó÷åíèÿ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 855 ¦2 02 02105 02 0000 151 ¦ 3 766,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ïðîòèâîàâàðèéíûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 855 ¦2 02 02142 02 0000 151 ¦ 42 425,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦øêîëüíûõ àâòîáóñîâ, ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûõ íà òåððèòîðèè¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, äëÿ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 855 ¦2 02 03020 02 0000 151 ¦ 10 329,5¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 855 ¦2 07 02000 02 0000 180 ¦ 23 343,6¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Óïðàâëåíèå çàíÿòîñòè ¦ 858 ¦ ¦ 1 385 492,7¦
¦íàñåëåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 858 ¦1 13 03020 02 0000 130 ¦ 499,3¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 858 ¦1 18 02060 02 0000 180 ¦ 15,7¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé¦ ¦ ¦ ¦
¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 858 ¦1 19 02000 02 0000 151 ¦ -512,5¦
¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 858 ¦2 02 02101 02 0000 151 ¦ 187 510,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 858 ¦2 02 03025 02 0000 151 ¦ 1 197 980,2¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Óïðàâëåíèå ëåñíîãî ¦ 859 ¦ ¦ 159 031,8¦
¦õîçÿéñòâà Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïëàòà çà èñïîëüçîâàíèå ¦ 859 ¦1 12 04021 02 0000 120 ¦ 2 719,4¦
¦ëåñîâ â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦ ¦
¦ìèíèìàëüíûé ðàçìåð ïëàòû ¦ ¦ ¦ ¦
¦ïî äîãîâîðó êóïëè-ïðîäàæè ¦ ¦ ¦ ¦
¦ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïëàòà çà èñïîëüçîâàíèå ¦ 859 ¦1 12 04022 02 0000 120 ¦ 3 417,9¦
¦ëåñîâ â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦ ¦
¦ìèíèìàëüíûé ðàçìåð ¦ ¦ ¦ ¦
¦àðåíäíîé ïëàòû ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïëàòà ïî äîãîâîðó ¦ 859 ¦1 12 04060 02 0000 120 ¦ 68,9¦
¦êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦ ¦
¦íàñàæäåíèé äëÿ ñîáñòâåííûõ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 859 ¦1 13 03020 02 0000 130 ¦ 27 585,8¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 859 ¦2 02 03018 02 0000 151 ¦ 125 239,8¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Óïðàâëåíèå èíôîðìàöèîííûõ ¦ 860 ¦ ¦ 5 000,0¦
¦òåõíîëîãèé Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå ìåæáþäæåòíûå ¦ 860 ¦2 02 04999 02 0000 151 ¦ 5 000,0¦
¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Èíñïåêöèÿ ïî îõðàíå, ¦ 863 ¦ ¦ 4 843,3¦
¦êîíòðîëþ è ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦
¦îáèòàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ 863 ¦1 19 02000 02 0000 151 ¦ -185,4¦
¦ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 863 ¦2 02 03005 02 0000 151 ¦ 95,2¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îðãàíèçàöèþ, ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå è îõðàíó ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 863 ¦2 02 03006 02 0000 151 ¦ 213,2¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 863 ¦2 02 03031 02 0000 151 ¦ 121,3¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà (çà ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 863 ¦2 02 03032 02 0000 151 ¦ 4 599,0¦
¦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¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Óïðàâëåíèå ôèçè÷åñêîé ¦ 864 ¦ ¦ 8 612,0¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 864 ¦1 13 03020 02 0000 130 ¦ 8 612,0¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Óïðàâëåíèå êóëüòóðû ¦ 865 ¦ ¦ 94 476,5¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 865 ¦1 13 03020 02 0000 130 ¦ 84 173,6¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 865 ¦1 17 01020 02 0000 180 ¦ 6,0¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 865 ¦1 18 02050 02 0000 151 ¦ 14,4¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦áþäæåòîâ ïîñåëåíèé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 865 ¦2 02 03071 02 0000 151 ¦ 1 846,4¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦
¦íàñëåäèÿ ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 865 ¦2 02 04025 02 0000 151 ¦ 5 762,0¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦
¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 865 ¦2 07 02000 02 0000 180 ¦ 2 674,1¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ 867 ¦ ¦ 111 558,6¦
¦ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ867 ¦1 08 07082 01 0000 110 ¦ 5 130,2¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 867 ¦1 09 06041 02 0000 110 ¦ 1 522,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè, â ¦ ¦ ¦ ¦
¦òîì ÷èñëå â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì îòñðî÷êè ¦ ¦ ¦ ¦
¦(ðàññðî÷êè) ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 867 ¦1 13 02021 02 0000 130 ¦ 4,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 867 ¦1 13 03020 02 0000 130 ¦ 700,0¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 867 ¦1 17 01020 02 0000 180 ¦ 842,4¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 867 ¦2 02 02009 02 0000 151 ¦ 103 360,0¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦ ¦
¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ 868 ¦ ¦ 9 611,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 868 ¦2 02 03002 02 0000 151 ¦ 9 611,3¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Àäìèíèñòðàöèÿ ãîðîäñêîãî ¦ 914 ¦ ¦ 7 910,0¦
¦îêðóãà ã. Íîâîâîðîíåæ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 914 ¦1 11 05010 04 0000 120 ¦ 6 091,1¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû îò ïðîäàæè ¦ 914 ¦1 14 06012 04 0000 430 ¦ 1 818,9¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Îòäåë ïî ôèíàíñàì ¦ 927 ¦ ¦ 8 027,3¦
¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦Áîðèñîãëåáñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 927 ¦1 11 05010 04 0000 120 ¦ 4 783,7¦
¦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 ¦ ¦ ¦ ¦
+--------------------------+--------+-----------------------+-------------+
¦Äîõîäû îò ïðîäàæè ¦ 927 ¦1 14 06012 04 0000 430 ¦ 3 243,6¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
L--------------------------+--------+-----------------------+--------------
Ïðèëîæåíèå 2
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ ÇÀ 2010 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
----------------------------T--------------------------------T-------------¬
¦ Êîä êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ¦ ¦(òûñ. ðóáëåé)¦
+---------------------------+--------------------------------+-------------+
¦000 8 50 00000 00 0000 000 ¦Äîõîäû áþäæåòà - âñåãî ¦ 54 296 598,2¦
+---------------------------+--------------------------------+-------------+
¦000 1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 30 101 813,3¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 18 621 848,7¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 8 658 975,1¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 01010 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 8 658 975,1¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 8 658 977,4¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 01014 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ¦ -2,3¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé, íå ¦ ¦
¦ ¦ïåðåøåäøèõ íà ñèñòåìó ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äëÿ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé (åäèíûé ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî ¦ ¦
¦ ¦äåÿòåëüíîñòè, ñâÿçàííîé ñ ¦ ¦
¦ ¦ðåàëèçàöèåé ïðîèçâåäåííîé èìè ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦
¦ ¦à òàêæå ñ ðåàëèçàöèåé ¦ ¦
¦ ¦ïðîèçâåäåííîé è ïåðåðàáîòàííîé ¦ ¦
¦ ¦äàííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ñîáñòâåííîé ñåëüñêîõîçÿéñòâåííîé¦ ¦
¦ ¦ïðîäóêöèè, çà÷èñëÿåìûé â áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 9 962 873,6¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 02010 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 136 445,1¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 02011 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 626,8¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âèäå ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ⦠¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 02020 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 9 788 603,9¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 02021 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 9 717 148,1¦
¦ ¦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 ïðàêòèêîé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 02022 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 71 455,8¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 02030 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 19 490,2¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 02040 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 15 278,6¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦
¦ ¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ -4,3¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 02060 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 13,1¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦
¦ ¦íàëîãîâûå ñòàâêè, óñòàíîâëåííûå ¦ ¦
¦ ¦â Ñîãëàøåíèÿõ îá èçáåæàíèè ¦ ¦
¦ ¦äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 01 02070 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 2 420,2¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè¦ ¦
¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦
¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ¦ ¦
¦ ¦ïàòåíòà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 4 798 325,8¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 4 798 325,8¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 02010 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ¦ 2 036,9¦
¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ¦ ¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö èç âñåõ ¦ ¦
¦ ¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 02011 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ 2 036,9¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 02020 01 0000 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ 98,7¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 02090 01 0000 110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 157,9¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 02100 01 0000 110 ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 1 459 367,1¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 02110 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 28 118,5¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 02120 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 7 742,8¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 02150 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 544 590,1¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 02160 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 24 898,4¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 02170 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1 978 360,0¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 02180 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 88 225,0¦
¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 02190 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 13 119,3¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦
¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 03 02200 01 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 651 611,1¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 961 413,2¦
+---------------------------+--------------------------------+-------------+
¦000 1 05 01000 00 0000 110 ¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 961 413,2¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 05 01010 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ ¦ 742 602,0¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦
¦ ¦äîõîäû ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 05 01020 01 0000 110 ¦Íàëîã, âçèìàåìûé ñ ¦ 218 811,2¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 3 492 952,7¦
+---------------------------+--------------------------------+-------------+
¦000 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 3 492 952,7¦
+---------------------------+--------------------------------+-------------+
¦000 1 06 02010 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 3 478 661,1¦
¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 06 02020 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 14 291,6¦
¦ ¦ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 71 243,7¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 70 507,5¦
¦ ¦èñêîïàåìûõ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 07 01020 01 0000 110 ¦Íàëîã íà äîáû÷ó ¦ 62 802,3¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 07 01030 01 0000 110 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 7 705,2¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦
¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 07 04000 01 0000 110 ¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 736,2¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 07 04010 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 736,2¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 5 961,1¦
+---------------------------+--------------------------------+-------------+
¦000 1 08 02000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 1,0¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦
¦ ¦Êîíñòèòóöèîííûì Ñóäîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîíñòèòóöèîííûìè ¦ ¦
¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 08 02020 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 1,0¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè) ¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 08 07000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 5 960,1¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 08 07080 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 5 154,0¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 08 07082 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 5 154,0¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 08 07110 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 437,8¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 08 07130 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 149,5¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà ¦ ¦
¦ ¦äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ঠ¦
¦ ¦òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦
¦ ¦ñâèäåòåëüñòâà î òàêîé ¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 08 07170 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 218,8¦
¦ ¦âûäà÷ó ñïåöèàëüíîãî ðàçðåøåíèÿ ¦ ¦
¦ ¦íà äâèæåíèå ïî àâòîìîáèëüíûì ¦ ¦
¦ ¦äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 08 07172 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 218,8¦
¦ ¦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 ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 153 535,4¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 49 211,0¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 03020 00 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 28 363,7¦
¦ ¦èñêîïàåìûõ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 28 363,7¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 03080 01 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 20 847,3¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 03082 02 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 20 847,3¦
¦ ¦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 ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 04000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 102 322,6¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 04010 02 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 7 243,9¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 04020 02 0000 110 ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 592,1¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 04030 01 0000 110 ¦Íàëîã íà ïîëüçîâàòåëåé ¦ 94 486,6¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 05000 01 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 1,2¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì íàëîãàì è¦ ¦
¦ ¦ñáîðàì) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 05040 01 0000 110 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ 1,2¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 2 000,6¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 06010 02 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 477,8¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 06030 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0,8¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 06040 02 0000 110 ¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦ 1 522,0¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ïðîäóêöèè, â òîì ÷èñëå â ñâÿçè ñ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì îòñðî÷êè ¦ ¦
¦ ¦(ðàññðî÷êè) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 09 06041 02 0000 110 ¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 1 522,0¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íঠ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ïðîäóêöèè, â òîì ÷èñëå â ñâÿçè ñ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì îòñðî÷êè ¦ ¦
¦ ¦(ðàññðî÷êè) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 257 766,5¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 01000 00 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ¦ 517,1¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 01020 02 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ¦ 517,1¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 02000 00 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ ¦ 180,0¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 02080 00 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, ¦ 180,0¦
¦ ¦àêêóìóëèðóåìûõ â õîäå ïðîâåäåíèÿ¦ ¦
¦ ¦àóêöèîíîâ ïî ïðîäàæå àêöèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 02082 02 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, ¦ 180,0¦
¦ ¦àêêóìóëèðóåìûõ â õîäå ïðîâåäåíèÿ¦ ¦
¦ ¦àóêöèîíîâ ïî ïðîäàæå àêöèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 9 052,0¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 03020 02 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 9 052,0¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 05000 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 235 961,4¦
¦ ¦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 òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 05010 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 166 261,9¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 166 261,9¦
¦ ¦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 ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 05020 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 5 927,1¦
¦ ¦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 (çঠ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 05022 02 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 5 927,1¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 63 772,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 05032 02 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 63 772,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 9 513,9¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 9 513,9¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 07012 02 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 9 513,9¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 09000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 2 542,1¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦
¦ ¦à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 09030 00 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 2 542,1¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 11 09032 02 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 2 542,1¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 84 782,0¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 70 560,4¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 12 02000 01 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 7 961,0¦
+---------------------------+--------------------------------+-------------+
¦000 1 12 02030 01 0000 120 ¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 54,9¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 12 02050 01 0000 120 ¦Ïëàòà çà ïðîâåäåíèå ¦ 475,0¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦
¦ ¦ó÷àñòêàõ íåäð ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 12 02052 01 0000 120 ¦Ïëàòà çà ïðîâåäåíèå ¦ 475,0¦
¦ ¦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 ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 12 02100 00 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 7 431,1¦
¦ ¦íåäðàìè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 12 02102 02 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 7 431,1¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 12 04000 00 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 6 260,6¦
+---------------------------+--------------------------------+-------------+
¦000 1 12 04020 02 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 6 137,3¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû è ¦ ¦
¦ ¦ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦
¦ ¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 12 04021 02 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 2 719,4¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 12 04022 02 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 3 417,9¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 12 04060 02 0000 120 ¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ 123,3¦
¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ¦ ¦
¦ ¦ñîáñòâåííûõ íóæä ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ 1 337 515,0¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 13 02000 00 0000 130 ¦Ëèöåíçèîííûå ñáîðû ¦ 4,0¦
+---------------------------+--------------------------------+-------------+
¦000 1 13 02020 00 0000 130 ¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦ 4,0¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 13 02021 02 0000 130 ¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 4,0¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íঠ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 13 03000 00 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1 337 511,0¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 13 03020 02 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1 337 511,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 52 207,1¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 13 479,7¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 14 02020 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 11 636,2¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 14 02022 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 102,2¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 14 02023 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 11 534,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 14 02020 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1 843,5¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 14 02022 02 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1 843,5¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 14 06000 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 38 727,4¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 14 06010 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 36 826,6¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 14 06012 04 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 36 826,6¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 14 06020 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1 900,8¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 14 06022 02 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1 900,8¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 15 00000 00 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ¦ 46,7¦
+---------------------------+--------------------------------+-------------+
¦000 1 15 02000 00 0000 140 ¦Ïëàòåæè, âçèìàåìûå ¦ 46,7¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 15 02020 02 0000 140 ¦Ïëàòåæè, âçèìàåìûå ¦ 46,7¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 11 947,3¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 16 02000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 641,9¦
¦ ¦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 (òàðèôîâ) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 16 02030 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 641,9¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦
¦ ¦öåí (òàðèôîâ) â ÷àñòè öåí ¦ ¦
¦ ¦(òàðèôîâ), ðåãóëèðóåìûõ îðãàíàìè¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå¦ ¦
¦ ¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 16 03000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 11,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 16 03020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 11,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 130,8¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 16 21020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 130,8¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 16 26000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 534,2¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ðåêëàìå ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 16 27000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 5 658,4¦
¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Φ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 16 33000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3 516,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦îêàçàíèå óñëóã ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 16 33020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3 516,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1 455,0¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1 455,0¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 111 896,9¦
+---------------------------+--------------------------------+-------------+
¦000 1 17 01000 00 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 3 593,7¦
+---------------------------+--------------------------------+-------------+
¦000 1 17 01020 02 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 3 593,7¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 108 303,2¦
+---------------------------+--------------------------------+-------------+
¦000 1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 108 303,2¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 18 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 214 534,9¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ¦ ¦
¦ ¦ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 18 02000 02 0000 000 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 214 534,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 18 02030 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 56 556,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 18 02040 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 128 705,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 18 02050 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 10 956,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 18 02060 02 0000 180 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 3 415,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 18 02070 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 14 900,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 19 00000 00 0000 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ -74 163,7¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 1 19 02000 02 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -74 163,7¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 24 194 784,9¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 21 493 167,4¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 01000 00 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 10 280 209,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 01001 00 0000 151 ¦Äîòàöèè íà âûðàâíèâàíèå ¦ 6 779 850,7¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 01001 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 6 779 850,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 01003 00 0000 151 ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ¦ 2 943 369,2¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 01003 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 2 943 369,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 01008 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 556 990,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ⦠¦
¦ ¦ðàìêàõ ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé ¦ ¦
¦ ¦êîìïëåêñíûõ èíâåñòèöèîííûõ ¦ ¦
¦ ¦ïëàíîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïî ìîäåðíèçàöèè ¦ ¦
¦ ¦ìîíîïðîôèëüíûõ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02000 00 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5 356 621,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02001 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 21 407,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦
¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02005 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 45 450,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02008 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦ 95 641,5¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02008 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 95 641,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02009 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 135 360,0¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦
¦ ¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02009 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 135 360,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦
¦ ¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02012 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 20 372,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâঠ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02017 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 209 298,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦
¦ ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦
¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02021 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 10 000,0¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02021 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02024 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦ 118 451,0¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦
¦ ¦ïîìîùè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02024 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 118 451,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦
¦ ¦ïîìîùè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02027 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 762 376,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦
¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦
¦ ¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ¦ ¦
¦ ¦ãîäà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02032 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 73 840,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦
¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02037 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 151 730,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02039 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 75 547,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02047 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 771,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02051 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 8 440,0¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02051 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8 440,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02054 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 50 415,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦
¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02064 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1 053 204,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦
¦ ¦ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦
¦ ¦2004 - 2010 ãîäàõ íà ñðîê îò 2 ¦ ¦
¦ ¦äî 10 ëåò ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02065 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 61 630,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦
¦ ¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦
¦ ¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ¦ ¦
¦ ¦ëåò ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02067 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3 200,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02077 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ 1 105 170,0¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02077 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1 105 170,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02082 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 478 453,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02085 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 98 200,0¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02085 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 98 200,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02095 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ¦ 10 128,7¦
¦ ¦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 ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02095 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10 128,7¦
¦ ¦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 ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02097 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 307 920,5¦
¦ ¦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) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02097 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 307 920,5¦
¦ ¦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) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02101 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 187 510,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦
¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦
¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02102 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦ 171 106,6¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02102 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 171 106,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02103 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 995,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðî⦠¦
¦ ¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦
¦ ¦õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02104 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà îðãàíèçàöèþ¦ 30 280,5¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02104 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30 280,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦
¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02105 00 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ïðîâåäåíèå ¦ 3 766,0¦
¦ ¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â ¦ ¦
¦ ¦çäàíèÿõ ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02105 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3 766,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02110 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6 943,4¦
¦ ¦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 ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02111 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 14 588,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ïîòåðü â ¦ ¦
¦ ¦äîõîäàõ îðãàíèçàöèÿì ¦ ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà â ¦ ¦
¦ ¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé îá ¦ ¦
¦ ¦óñòàíîâëåíèè ëüãîò ïî òàðèôàì íঠ¦
¦ ¦ïðîåçä îáó÷àþùèõñÿ è ¦ ¦
¦ ¦âîñïèòàííèêîâ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦
¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî è ¦ ¦
¦ ¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦
¦ ¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦
¦ ¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ⦠¦
¦ ¦ïðèãîðîäíîì ñîîáùåíèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 02142 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 42 425,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïðèîáðåòåíèå øêîëüíûõ àâòîáóñîâ,¦ ¦
¦ ¦ïðîèçâîäèìûõ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, äëÿ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03000 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4 834 731,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03001 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 1 343 957,0¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03001 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 343 957,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03002 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 9 611,3¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03002 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9 611,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03003 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 84 181,7¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03003 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 84 181,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03004 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 61 483,2¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03004 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 61 483,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03005 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 95,2¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03005 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 95,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03006 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è ¦ 213,2¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦
¦ ¦îõîòû ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03006 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 213,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦
¦ ¦îõîòû ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03010 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦ 48,0¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03010 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 48,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦
¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦
¦ ¦ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03011 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 178,0¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03011 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 178,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03012 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòû ¦ 1 737,7¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03012 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 737,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû ¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03015 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 40 965,0¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03015 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 40 965,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03018 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 125 239,8¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03018 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 125 239,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03019 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 34 485,1¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03019 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 34 485,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03020 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 10 329,5¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03020 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10 329,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03025 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 1 197 980,2¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦
¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03025 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 197 980,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦
¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03031 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 121,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦
¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ¦ ¦
¦ ¦ê îáúåêòàì îõîòû, à òàêæå âîäíûõ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03032 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4 599,0¦
¦ ¦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 ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03053 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 30 808,9¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦
¦ ¦áåðåìåííîé æåíå âîåííîñëóæàùåãî,¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦
¦ ¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03053 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 30 808,9¦
¦ ¦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 ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03054 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 988,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03060 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 9 055,7¦
¦ ¦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 ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03060 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9 055,7¦
¦ ¦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 ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03066 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 212 294,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îáåñïå÷åíèå èíâàëèäîâ ¦ ¦
¦ ¦òåõíè÷åñêèìè ñðåäñòâàìè ¦ ¦
¦ ¦ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦
¦ ¦èçãîòîâëåíèå è ðåìîíò ¦ ¦
¦ ¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03067 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 77 955,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦
¦ ¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ¦ ¦
¦ ¦ãðàæäàí â ÷àñòè îïëàòû ¦ ¦
¦ ¦ñàíàòîðíî-êóðîðòíîãî ëå÷åíèÿ, à ¦ ¦
¦ ¦òàêæå ïðîåçäà íà ìåæäóãîðîäíîì ¦ ¦
¦ ¦òðàíñïîðòå ê ìåñòó ëå÷åíèÿ è ¦ ¦
¦ ¦îáðàòíî ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03068 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îêàçàíèå ¦ 351 364,8¦
¦ ¦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 ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03068 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 351 364,8¦
¦ ¦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 ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03069 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 1 194 010,3¦
¦ ¦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" ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03069 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 194 010,3¦
¦ ¦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 ãîäîâ" ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03070 00 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ¦ 38 935,8¦
¦ ¦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" ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03070 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 38 935,8¦
¦ ¦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" ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03071 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 846,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦
¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03999 00 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 246,7¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 03999 02 0000 151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 246,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04000 00 0000 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 963 352,9¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04001 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 6 730,3¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04001 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 6 730,3¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04002 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1 441,5¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04002 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1 441,5¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04005 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 193 682,7¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04005 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 193 682,7¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04012 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 610 266,1¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì äëÿ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04012 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 610 266,1¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04017 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 136 075,4¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04017 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 136 075,4¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04020 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ 50,9¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦
¦ ¦äåíåæíîãî ïîîùðåíèÿ ïðè ¦ ¦
¦ ¦íàãðàæäåíèè îðäåíîì ¦ ¦
¦ ¦"Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04025 00 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 5 762,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04025 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 5 762,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04999 00 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 9 344,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 04999 02 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 9 344,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 09000 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 58 251,4¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 09010 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 5 000,0¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 09011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 5 000,0¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦
¦ ¦áþäæåòà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 09070 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 53 251,4¦
¦ ¦îò áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 09071 00 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 53 251,4¦
¦ ¦îò áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 02 09071 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 53 251,4¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî¦ ¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 03 00000 00 0000 180 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 2 509 543,9¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 03 02000 02 0000 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 5 650,0¦
¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 03 10000 00 0000 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 2 503 893,9¦
¦ ¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 03 10001 00 0000 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 2 503 893,9¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 03 10001 02 0000 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 2 503 893,9¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 03 10001 02 0001 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 1 782 901,5¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 03 10001 02 0002 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 720 992,4¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 2 07 00000 00 0000 180 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈߦ 192 073,6¦
+---------------------------+--------------------------------+-------------+
¦000 2 07 02000 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 192 073,6¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+--------------------------------+-------------+
¦000 8 90 00000 00 0000 000 ¦Âñåãî äîõîäîâ ¦ 54 296 598,2¦
L---------------------------+--------------------------------+--------------
Ïðèëîæåíèå 3
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
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¦ Íàèìåíîâàíèå ¦ Ðç ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ Èñïîëíåíî ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 2 900 691,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01 ¦ 03 ¦ ¦ ¦ 104 874,4¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 03 ¦ 002 00 00 ¦ ¦ 104 874,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦ 002 04 00 ¦ ¦ 64 355,1¦
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¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 01 ¦ 03 ¦ 002 09 00 ¦ ¦ 4 346,0¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 03 ¦ 002 09 00 ¦ 012 ¦ 4 346,0¦
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¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 138 759,2¦
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¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 06 ¦ 002 00 00 ¦ ¦ 109 293,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦ 002 04 00 ¦ ¦ 102 847,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 06 ¦ 002 04 00 ¦ 012 ¦ 102 847,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ 01 ¦ 06 ¦ 002 24 00 ¦ ¦ 6 446,0¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 06 ¦ 002 24 00 ¦ 012 ¦ 6 446,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 01 ¦ 07 ¦ ¦ ¦ 151 136,8¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 07 ¦ 002 00 00 ¦ ¦ 74 735,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦ 002 04 00 ¦ ¦ 34 758,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 07 ¦ 002 04 00 ¦ 012 ¦ 34 758,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦ 002 20 00 ¦ ¦ 39 977,2¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 07 ¦ 002 20 00 ¦ 012 ¦ 39 977,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 01 ¦ 07 ¦ 020 00 00 ¦ ¦ 76 401,2¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 01 ¦ 07 ¦ 020 00 01 ¦ ¦ 76 401,2¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 07 ¦ 020 00 01 ¦ 012 ¦ 76 401,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 11 ¦ ¦ ¦ 231 466,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 11 ¦ 065 00 00 ¦ ¦ 231 466,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01 ¦ 11 ¦ 065 02 00 ¦ ¦ 231 466,0¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦ 065 02 00 ¦ 013 ¦ 231 466,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ ¦ ¦ 232 097,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 070 00 00 ¦ ¦ 232 097,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåçåðâíûé ôîíä ïðàâèòåëüñòâà ¦ 01 ¦ 12 ¦ 070 04 00 ¦ ¦ 232 097,5¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåçåðâíûé ôîíä ïðàâèòåëüñòâà ¦ 01 ¦ 12 ¦ 070 04 01 ¦ ¦ 208 791,1¦
¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦ 070 04 01 ¦ 013 ¦ 208 791,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåçåðâíûé ôîíä ïðàâèòåëüñòâà ¦ 01 ¦ 12 ¦ 070 04 02 ¦ ¦ 23 306,4¦
¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé è¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦ 070 04 02 ¦ 013 ¦ 23 306,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 01 ¦ 13 ¦ ¦ ¦ 1 647,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 01 ¦ 13 ¦ 081 00 00 ¦ ¦ 1 647,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ¦ 01 ¦ 13 ¦ 081 69 00 ¦ ¦ 1 647,0¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 13 ¦ 081 69 00 ¦ 012 ¦ 1 647,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦ ¦ ¦ 1 722 857,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 14 ¦ 001 00 00 ¦ ¦ 87 450,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è ¦ 01 ¦ 14 ¦ 001 10 00 ¦ ¦ 6 757,9¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 14 ¦ 001 10 00 ¦ 012 ¦ 6 757,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 01 ¦ 14 ¦ 001 12 00 ¦ ¦ 1 441,5¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 14 ¦ 001 12 00 ¦ 012 ¦ 1 441,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 01 ¦ 14 ¦ 001 13 00 ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 14 ¦ 001 13 00 ¦ 012 ¦ ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 01 ¦ 14 ¦ 001 38 00 ¦ ¦ 79 251,1¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 14 ¦ 001 38 00 ¦ 012 ¦ 79 251,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 14 ¦ 002 00 00 ¦ ¦ 568 599,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 14 ¦ 002 04 00 ¦ ¦ 329 756,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 14 ¦ 002 04 00 ¦ 012 ¦ 329 756,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ 01 ¦ 14 ¦ 002 29 00 ¦ ¦ 460,2¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 14 ¦ 002 29 00 ¦ 012 ¦ 460,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 14 ¦ 002 33 00 ¦ ¦ 2 590,9¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 01 ¦ 14 ¦ 002 33 00 ¦ 001 ¦ 2 590,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 14 ¦ 002 99 00 ¦ ¦ 235 791,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 01 ¦ 14 ¦ 002 99 00 ¦ 001 ¦ 188 830,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 01 ¦ 14 ¦ 002 99 00 ¦ 001 ¦ 6 416,9¦
¦ó÷ðåæäåíèÿìè (ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóáåðíàòîðà) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 01 ¦ 14 ¦ 002 99 00 ¦ 019 ¦ 46 961,1¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 01 ¦ 14 ¦ 090 00 00 ¦ ¦ 23 817,2¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 01 ¦ 14 ¦ 090 02 00 ¦ ¦ 23 817,2¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 14 ¦ 090 02 00 ¦ 012 ¦ 23 817,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦ 092 00 00 ¦ ¦ 464 056,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 464 056,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 019 ¦ 23 477,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 012 ¦ 440 579,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦ 092 03 00 ¦ ¦ 3 684,6¦
¦"Ñîâåðøåíñòâîâàíèå ó÷åòà è ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ çåìëÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 012 ¦ 3 684,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îôîðìëåíèå â ñîáñòâåííîñòü ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 012 ¦ 20 603,6¦
¦îáëàñòè íåâîñòðåáîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ èç çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Óïðàâëåíèå è ðàñïîðÿæåíèå ¦ 01 ¦ 14 ¦ 092 03 00 ¦ 012 ¦ 136 290,7¦
¦îáëàñòíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 01 ¦ 14 ¦ 093 00 00 ¦ ¦ 293 068,0¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 14 ¦ 093 99 00 ¦ ¦ 293 068,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 01 ¦ 14 ¦ 093 99 00 ¦ 001 ¦ 17 651,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 01 ¦ 14 ¦ 093 99 00 ¦ 019 ¦ 275 416,2¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 01 ¦ 14 ¦ 518 00 00 ¦ ¦ 21 215,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 01 ¦ 14 ¦ 518 01 00 ¦ ¦ 21 215,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 14 ¦ 518 01 00 ¦ 012 ¦ 21 215,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 14 ¦ 522 00 00 ¦ ¦ 264 651,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦ 522 60 00 ¦ ¦ 17 899,4¦
¦"Ðàçâèòèå âûñòàâî÷íî-ÿðìàðî÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦è êîíãðåññíîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 14 ¦ 522 60 00 ¦ 012 ¦ 17 899,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦ 522 63 00 ¦ ¦ 240 000,0¦
¦"Ðàçâèòèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìíîãîôóíêöèîíàëüíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã" â ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âîðîíåæå íà 2010 - 2011 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 01 ¦ 14 ¦ 522 63 00 ¦ 019 ¦ 240 000,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦ 522 66 00 ¦ ¦ 6 752,1¦
¦"Ðàçâèòèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìíîãîôóíêöèîíàëüíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã" â ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Ïàâëîâñêå íà 2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 01 ¦ 14 ¦ 522 66 00 ¦ 019 ¦ 6 752,1¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 2 587,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 02 ¦ 04 ¦ ¦ ¦ 2 587,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 02 ¦ 04 ¦ 209 00 00 ¦ ¦ 2 587,3¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 02 ¦ 04 ¦ 209 01 00 ¦ ¦ 2 587,3¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 02 ¦ 04 ¦ 209 01 00 ¦ 012 ¦ 2 587,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ 1 841 157,9¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 1 485 289,2¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦ 202 00 00 ¦ ¦ 1 460 001,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 03 ¦ 02 ¦ 202 01 00 ¦ ¦ 156 081,6¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 03 ¦ 02 ¦ 202 01 00 ¦ 014 ¦ 156 081,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âîåííûé ïåðñîíàë ¦ 03 ¦ 02 ¦ 202 58 00 ¦ ¦ 904 590,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 03 ¦ 02 ¦ 202 58 00 ¦ 014 ¦ 904 590,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 03 ¦ 02 ¦ 202 64 00 ¦ ¦ 6 422,6¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦ 202 64 00 ¦ 005 ¦ 6 422,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 03 ¦ 02 ¦ 202 67 00 ¦ ¦ 294 715,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 03 ¦ 02 ¦ 202 67 00 ¦ 014 ¦ 294 715,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 202 71 00 ¦ ¦ 5 504,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 03 ¦ 02 ¦ 202 71 00 ¦ 014 ¦ 5 504,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦ 202 72 00 ¦ ¦ 39 496,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 03 ¦ 02 ¦ 202 72 00 ¦ 014 ¦ 39 496,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîñîáèÿ è êîìïåíñàöèÿ ¦ 03 ¦ 02 ¦ 202 76 00 ¦ ¦ 53 189,7¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦ 202 76 00 ¦ 005 ¦ 53 189,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦ 522 00 00 ¦ ¦ 25 287,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 02 ¦ 522 01 00 ¦ ¦ 25 287,7¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 03 ¦ 02 ¦ 522 01 00 ¦ 014 ¦ 25 287,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 03 ¦ 09 ¦ ¦ ¦ 137 947,7¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 03 ¦ 09 ¦ 247 00 00 ¦ ¦ 132 982,0¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦ 247 99 00 ¦ ¦ 132 982,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 03 ¦ 09 ¦ 247 99 00 ¦ 001 ¦ 132 982,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 09 ¦ 522 00 00 ¦ ¦ 4 965,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 09 ¦ 522 41 00 ¦ ¦ 4 965,7¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 03 ¦ 09 ¦ 522 41 00 ¦ 001 ¦ 4 965,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦ 03 ¦ 10 ¦ ¦ ¦ 217 921,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 03 ¦ 10 ¦ 247 00 00 ¦ ¦ 195 128,4¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 10 ¦ 247 99 00 ¦ ¦ 195 128,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 03 ¦ 10 ¦ 247 99 00 ¦ 001 ¦ 195 128,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 10 ¦ 522 00 00 ¦ ¦ 22 792,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 10 ¦ 522 06 00 ¦ ¦ 22 792,6¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 03 ¦ 10 ¦ 522 06 00 ¦ 001 ¦ 22 792,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 11 135 393,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ ¦ ¦ 606 346,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 04 ¦ 01 ¦ 002 00 00 ¦ ¦ 66 779,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 01 ¦ 002 04 00 ¦ ¦ 66 779,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 01 ¦ 002 04 00 ¦ 012 ¦ 66 779,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 04 ¦ 01 ¦ 510 00 00 ¦ ¦ 539 567,0¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 04 ¦ 01 ¦ 510 02 00 ¦ ¦ 319 693,4¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 04 ¦ 01 ¦ 510 02 00 ¦ 001 ¦ 193 750,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 01 ¦ 510 02 00 ¦ 012 ¦ 125 943,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà ¦ 04 ¦ 01 ¦ 510 03 00 ¦ ¦ 219 873,6¦
¦"Äîïîëíèòåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèþ íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 01 ¦ 510 03 00 ¦ 006 ¦ 201 351,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 01 ¦ 510 03 00 ¦ 012 ¦ 18 522,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 04 ¦ 05 ¦ ¦ ¦ 6 795 745,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 04 ¦ 05 ¦ 001 00 00 ¦ ¦ 4 599,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 04 ¦ 05 ¦ 001 51 00 ¦ ¦ 4 599,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 05 ¦ 001 51 00 ¦ 012 ¦ 4 599,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 04 ¦ 05 ¦ 002 00 00 ¦ ¦ 68 460,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦ 002 04 00 ¦ ¦ 68 460,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 05 ¦ 002 04 00 ¦ 012 ¦ 68 460,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 05 ¦ 100 00 00 ¦ ¦ 478 453,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦ 100 60 00 ¦ ¦ 478 453,0¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû è íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 100 60 00 ¦ 006 ¦ 478 453,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 04 ¦ 05 ¦ 260 00 00 ¦ ¦ 2 580 245,2¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦ 260 04 00 ¦ ¦ 2 555 837,2¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 260 04 00 ¦ 006 ¦ 2 548 523,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 05 ¦ 260 04 00 ¦ 012 ¦ 7 313,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íà ðàçâèòèå ¦ 04 ¦ 05 ¦ 260 17 00 ¦ ¦ 2 400,0¦
¦êîíñóëüòàöèîííîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 05 ¦ 260 17 00 ¦ 012 ¦ 2 400,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦ 04 ¦ 05 ¦ 260 34 00 ¦ ¦ 22 008,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 260 34 00 ¦ 006 ¦ 22 008,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 04 ¦ 05 ¦ 261 00 00 ¦ ¦ 33 141,8¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 05 ¦ 261 99 00 ¦ ¦ 33 141,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 04 ¦ 05 ¦ 261 99 00 ¦ 001 ¦ 30 521,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 04 ¦ 05 ¦ 261 99 00 ¦ 019 ¦ 2 619,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 04 ¦ 05 ¦ 263 00 00 ¦ ¦ 283 317,3¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 05 ¦ 263 99 00 ¦ ¦ 283 317,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 04 ¦ 05 ¦ 263 99 00 ¦ 001 ¦ 283 317,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦ 267 00 00 ¦ ¦ 2 182 427,0¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 04 ¦ 05 ¦ 267 05 00 ¦ ¦ 2 182 427,0¦
¦îòðàñëåé ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ 04 ¦ 05 ¦ 267 05 01 ¦ ¦ 61 630,0¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 267 05 01 ¦ 006 ¦ 61 630,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâঠ04 ¦ 05 ¦ 267 05 03 ¦ ¦ 20 372,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 267 05 03 ¦ 006 ¦ 20 372,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ 04 ¦ 05 ¦ 267 05 07 ¦ ¦ 209 298,0¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 267 05 07 ¦ 006 ¦ 209 298,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîääåðæêà ïëåìåííîãî ¦ 04 ¦ 05 ¦ 267 05 09 ¦ ¦ 75 547,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 267 05 09 ¦ 006 ¦ 75 547,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 04 ¦ 05 ¦ 267 05 10 ¦ ¦ 762 376,0¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 267 05 10 ¦ 006 ¦ 762 376,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 04 ¦ 05 ¦ 267 05 13 ¦ ¦ 1 053 204,0¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2 ¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 267 05 13 ¦ 006 ¦ 1 053 204,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 05 ¦ 522 00 00 ¦ ¦ 1 165 101,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦ 522 03 00 ¦ ¦ 951 262,4¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦ 522 03 00 ¦ 342 ¦ 951 262,4¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦ 522 05 00 ¦ ¦ 187 639,2¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è àãðîëàíäøàôòîâ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦ 522 05 00 ¦ 006 ¦ 187 639,2¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦ 522 52 00 ¦ ¦ 26 200,0¦
¦"Ñîäåéñòâèå ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíîé ñëóæáû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 05 ¦ 522 52 00 ¦ 342 ¦ 26 200,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âîäíîå õîçÿéñòâî ¦ 04 ¦ 06 ¦ ¦ ¦ 36 564,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 04 ¦ 06 ¦ 280 00 00 ¦ ¦ 28 143,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 04 ¦ 06 ¦ 280 03 00 ¦ ¦ 10 000,0¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 06 ¦ 280 03 00 ¦ 012 ¦ 10 000,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 04 ¦ 06 ¦ 280 04 00 ¦ ¦ 18 143,3¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 06 ¦ 280 04 00 ¦ 012 ¦ 18 143,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 06 ¦ 522 00 00 ¦ ¦ 8 421,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 06 ¦ 522 08 00 ¦ ¦ 1 200,3¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Âîäíûå ðåñóðñû è ¦ 04 ¦ 06 ¦ 522 08 02 ¦ ¦ 1 200,3¦
¦âîäíûå îáúåêòû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 06 ¦ 522 08 02 ¦ 012 ¦ 1 200,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ 04 ¦ 06 ¦ 522 67 00 ¦ ¦ 7 221,0¦
¦ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñû Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Âîäíûå ðåñóðñû è ¦ 04 ¦ 06 ¦ 522 67 02 ¦ ¦ 5 314,2¦
¦âîäíûå îáúåêòû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 06 ¦ 522 67 02 ¦ 012 ¦ 5 314,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 04 ¦ 06 ¦ 522 67 03 ¦ ¦ 1 457,8¦
¦áåçîïàñíîñòè ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 06 ¦ 522 67 03 ¦ 012 ¦ 1 457,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Ïðîâåäåíèå ¦ 04 ¦ 06 ¦ 522 67 04 ¦ ¦ 449,0¦
¦ýêîëîãîîçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé íà Âîðîíåæñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîõðàíèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 06 ¦ 522 67 04 ¦ 012 ¦ 449,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ ¦ ¦ 222 680,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 04 ¦ 07 ¦ 291 00 00 ¦ ¦ 97 451,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 07 ¦ 291 99 00 ¦ ¦ 97 451,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 04 ¦ 07 ¦ 291 99 00 ¦ 001 ¦ 93 730,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 07 ¦ 291 99 00 ¦ 001 ¦ 3 721,6¦
¦"Îõðàíà è çàùèòà ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âîïðîñû â îáëàñòè ëåñíûõ ¦ 04 ¦ 07 ¦ 292 00 00 ¦ ¦ 125 228,8¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦ 04 ¦ 07 ¦ 292 01 00 ¦ ¦ 125 228,8¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 04 ¦ 07 ¦ 292 01 00 ¦ 001 ¦ 105 779,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 07 ¦ 292 01 00 ¦ 012 ¦ 19 449,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 263 435,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 04 ¦ 08 ¦ 303 00 00 ¦ ¦ 131 261,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦ 303 02 00 ¦ ¦ 131 261,4¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦ 303 02 00 ¦ 006 ¦ 131 261,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 04 ¦ 08 ¦ 305 00 00 ¦ ¦ 10 449,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦ 305 02 00 ¦ ¦ 10 449,0¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦ 305 02 00 ¦ 006 ¦ 10 449,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 08 ¦ 340 00 00 ¦ ¦ 72 403,9¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 04 ¦ 08 ¦ 340 07 00 ¦ ¦ 72 403,9¦
¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñò⦠04 ¦ 08 ¦ 340 07 02 ¦ ¦ 72 403,9¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 08 ¦ 340 07 02 ¦ 003 ¦ 72 403,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦ 522 00 00 ¦ ¦ 49 321,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦ 522 29 00 ¦ ¦ 11 499,1¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Âîðîíåæñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2007 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ ¦ 04 ¦ 08 ¦ 522 29 00 ¦ 038 ¦ 11 499,1¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦ 522 40 00 ¦ ¦ 37 822,4¦
¦"Ðàçâèòèå ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦ 522 40 00 ¦ 006 ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 08 ¦ 522 40 00 ¦ 012 ¦ 37 822,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ ¦ ¦ 1 244 033,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 04 ¦ 09 ¦ 002 00 00 ¦ ¦ 19 120,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 09 ¦ 002 04 00 ¦ ¦ 19 120,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 09 ¦ 002 04 00 ¦ 012 ¦ 19 120,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 04 ¦ 09 ¦ 218 00 00 ¦ ¦ 136 452,1¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ¦ 04 ¦ 09 ¦ 218 02 00 ¦ ¦ 136 452,1¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, âûïîëíÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 09 ¦ 218 02 00 ¦ 989 ¦ 136 452,1¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ 315 00 00 ¦ ¦ 30 131,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì¦ 04 ¦ 09 ¦ 315 01 00 ¦ ¦ 30 131,7¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, ¦ 04 ¦ 09 ¦ 315 01 01 ¦ ¦ 30 131,7¦
¦îñóùåñòâëÿþùèõ óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 04 ¦ 09 ¦ 315 01 01 ¦ 001 ¦ 30 131,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîääåðæêà îòðàñëåé ýêîíîìèêè è ¦ 04 ¦ 09 ¦ 360 00 00 ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ðûíêîâ òðóäà, ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, â òîì ÷èñëå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 04 ¦ 09 ¦ 360 13 00 ¦ ¦ ¦
¦ðåàëèçàöèè ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîãî èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ìîäåðíèçàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèëóêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦ 360 13 00 ¦ 003 ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 09 ¦ 522 00 00 ¦ ¦ 1 058 328,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 09 ¦ 522 28 00 ¦ ¦ 50 000,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 09 ¦ 522 28 00 ¦ 989 ¦ 50 000,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 09 ¦ 522 30 00 ¦ ¦ 1 008 328,7¦
¦"Ðàçâèòèå ñåòè àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦ 522 30 00 ¦ 003 ¦ 179 485,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 09 ¦ 522 30 00 ¦ 989 ¦ 828 843,1¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 10 ¦ ¦ ¦ 165 713,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 10 ¦ 522 00 00 ¦ ¦ 165 713,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 10 ¦ 522 37 00 ¦ ¦ 165 713,6¦
¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 10 ¦ 522 37 00 ¦ 059 ¦ 165 713,6¦
¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 12 ¦ ¦ ¦ 1 800 873,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 12 ¦ 092 00 00 ¦ ¦ 72 949,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 12 ¦ 092 99 00 ¦ ¦ 72 949,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 04 ¦ 12 ¦ 092 99 00 ¦ 001 ¦ 72 949,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 04 ¦ 12 ¦ 110 00 00 ¦ ¦ 306 428,6¦
¦èíâåñòèöèîííûõ ïðîåêòîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèè ðåøåíèé Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 04 ¦ 12 ¦ 110 01 00 ¦ ¦ 306 428,6¦
¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñòðîèòåëüñòâî ¦ 04 ¦ 12 ¦ 110 01 00 ¦ 500 ¦ 306 428,6¦
¦ïðîèçâîäñòâåííî-ëîãèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà "Àðìàêñ Ãðóïï" íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñ. Ìàñëîâêà ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 12 ¦ 340 00 00 ¦ ¦ 299 326,7¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 04 ¦ 12 ¦ 340 83 00 ¦ ¦ 299 326,7¦
¦îòäåëüíûõ îòðàñëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦ 340 83 00 ¦ 006 ¦ 299 326,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìàëîå è ñðåäíåå ¦ 04 ¦ 12 ¦ 345 00 00 ¦ ¦ 222 992,8¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 04 ¦ 12 ¦ 345 01 00 ¦ ¦ 222 992,8¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦ 345 01 00 ¦ 006 ¦ 222 992,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 12 ¦ 522 00 00 ¦ ¦ 899 175,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦ 522 04 00 ¦ ¦ 35 946,5¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè (2007 - 2011¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 04 ¦ 12 ¦ 522 04 00 ¦ 054 ¦ 35 946,5¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦ 522 13 00 ¦ ¦ 4 714,0¦
¦"Îêàçàíèå ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîìó ïåðåñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêóþ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ðóáåæîì (2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦ 522 13 00 ¦ 003 ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 12 ¦ 522 13 00 ¦ 012 ¦ 137,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 04 ¦ 12 ¦ 522 13 00 ¦ 019 ¦ 4 576,1¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦ 522 19 00 ¦ ¦ 7 087,8¦
¦"Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêàÿ ýôôåêòèâíîñòü ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦ 522 19 00 ¦ 006 ¦ 6 585,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 12 ¦ 522 19 00 ¦ 012 ¦ 501,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦ 522 27 00 ¦ ¦ 26 312,1¦
¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦ 522 27 00 ¦ 006 ¦ 19 903,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 12 ¦ 522 27 00 ¦ 012 ¦ 6 408,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦ 522 32 00 ¦ ¦ 20 000,0¦
¦"Ðàçâèòèå ñèñòåìû æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦ 522 32 00 ¦ 003 ¦ 20 000,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦ 522 33 00 ¦ ¦ 660 344,9¦
¦"Ãàçèôèêàöèÿ Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦ 522 33 00 ¦ 003 ¦ 660 344,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦ 522 38 00 ¦ ¦ 7 704,8¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦ 522 38 00 ¦ 006 ¦ 7 704,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦ 522 50 00 ¦ ¦ 10 209,5¦
¦"Äîïîëíèòåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèþ íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦ 522 50 00 ¦ 006 ¦ 8 767,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 12 ¦ 522 50 00 ¦ 012 ¦ 1 442,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦ 522 53 00 ¦ ¦ 8 935,3¦
¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 12 ¦ 522 53 00 ¦ 012 ¦ 8 935,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦ 522 61 00 ¦ ¦ 3 545,0¦
¦"Íîðìàòèâíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 12 ¦ 522 61 00 ¦ 012 ¦ 3 545,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦ 522 62 00 ¦ ¦ 15 602,8¦
¦"Äîïîëíèòåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦ 522 62 00 ¦ 006 ¦ 15 602,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦ 522 68 00 ¦ ¦ 1 272,8¦
¦"Ïåðâîî÷åðåäíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå âíóòðåííåãî è ¦ ¦ ¦ ¦ ¦ ¦
¦âúåçäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â Âîðîíåæñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 04 ¦ 12 ¦ 522 68 00 ¦ 012 ¦ 1 272,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 04 ¦ 12 ¦ 522 90 00 ¦ ¦ 97 500,2¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦ 522 90 00 ¦ 003 ¦ 97 500,2¦
+--------------------------------+----+----+-----------+-----+-------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 37 129,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 5,2¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦ 100 00 00 ¦ ¦ 5,2¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦ 104 00 00 ¦ ¦ 5,2¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 05 ¦ 02 ¦ 104 05 00 ¦ ¦ 5,2¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦ 104 05 00 ¦ 006 ¦ 5,2¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ ¦ ¦ 6 689,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 05 ¦ 03 ¦ 520 00 00 ¦ ¦ 6 689,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðîâåäåíèå ðåãèîíàëüíûõ ¦ 05 ¦ 03 ¦ 520 90 00 ¦ ¦ 6 689,6¦
¦êîíêóðñîâ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 05 ¦ 03 ¦ 520 90 00 ¦ 013 ¦ 6 689,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦ ¦ ¦ 30 434,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 05 ¦ 05 ¦ 002 00 00 ¦ ¦ 30 200,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 05 ¦ 05 ¦ 002 99 00 ¦ ¦ 30 200,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 05 ¦ 05 ¦ 002 99 00 ¦ 019 ¦ 30 200,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 05 ¦ 522 00 00 ¦ ¦ 234,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 05 ¦ 05 ¦ 522 90 00 ¦ ¦ 234,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦ 522 90 00 ¦ 003 ¦ 234,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 27 467,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 06 ¦ 03 ¦ ¦ ¦ 2 923,0¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 06 ¦ 03 ¦ 264 00 00 ¦ ¦ 334,5¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 06 ¦ 03 ¦ 264 01 00 ¦ ¦ 213,2¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 06 ¦ 03 ¦ 264 01 00 ¦ 012 ¦ 213,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 06 ¦ 03 ¦ 264 02 00 ¦ ¦ 121,3¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 06 ¦ 03 ¦ 264 02 00 ¦ 012 ¦ 121,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 06 ¦ 03 ¦ 270 00 00 ¦ ¦ 95,2¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ 06 ¦ 03 ¦ 270 04 00 ¦ ¦ 95,2¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 06 ¦ 03 ¦ 270 04 00 ¦ 012 ¦ 95,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 06 ¦ 03 ¦ 522 00 00 ¦ ¦ 2 493,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 06 ¦ 03 ¦ 522 08 00 ¦ ¦ 1 222,7¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 06 ¦ 03 ¦ 522 08 03 ¦ ¦ 1 222,7¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 06 ¦ 03 ¦ 522 08 03 ¦ 012 ¦ 1 222,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ 06 ¦ 03 ¦ 522 67 00 ¦ ¦ 1 270,6¦
¦ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñû Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 06 ¦ 03 ¦ 522 67 05 ¦ ¦ 828,0¦
¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 06 ¦ 03 ¦ 522 67 05 ¦ 012 ¦ 828,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 06 ¦ 03 ¦ 522 67 06 ¦ ¦ 442,6¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 06 ¦ 03 ¦ 522 67 06 ¦ 012 ¦ 442,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 05 ¦ ¦ ¦ 24 544,8¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 06 ¦ 05 ¦ 002 00 00 ¦ ¦ 24 544,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 05 ¦ 002 04 00 ¦ ¦ 24 544,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 06 ¦ 05 ¦ 002 04 00 ¦ 012 ¦ 24 544,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 2 537 430,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 939 068,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦ 422 00 00 ¦ ¦ 682 537,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦ 422 99 00 ¦ ¦ 682 537,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦ 422 99 00 ¦ 001 ¦ 682 537,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 07 ¦ 02 ¦ 423 00 00 ¦ ¦ 191 290,6¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦ 423 99 00 ¦ ¦ 191 290,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦ 423 99 00 ¦ 001 ¦ 191 290,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦ 424 00 00 ¦ ¦ 30 140,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦ 424 99 00 ¦ ¦ 30 140,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦ 424 99 00 ¦ 001 ¦ 30 140,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦ 02 ¦ 433 00 00 ¦ ¦ 10 904,6¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦ 433 99 00 ¦ ¦ 10 904,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦ 433 99 00 ¦ 001 ¦ 10 904,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 02 ¦ 436 00 00 ¦ ¦ 17 166,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äèñòàíöèîííîå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 436 14 00 ¦ ¦ 17 166,8¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦ 436 14 00 ¦ 001 ¦ 3 529,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 07 ¦ 02 ¦ 436 14 00 ¦ 012 ¦ 13 637,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 07 ¦ 02 ¦ 520 00 00 ¦ ¦ 7 028,8¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦ 520 09 00 ¦ ¦ 3 828,8¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦ 520 09 00 ¦ 001 ¦ 3 828,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 07 ¦ 02 ¦ 520 11 00 ¦ ¦ 3 200,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 02 ¦ 520 11 00 ¦ 013 ¦ 3 200,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 07 ¦ 03 ¦ ¦ ¦ 663 615,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 07 ¦ 03 ¦ 425 00 00 ¦ ¦ 615 905,6¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 03 ¦ 425 99 00 ¦ ¦ 615 905,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 03 ¦ 425 99 00 ¦ 001 ¦ 615 905,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 03 ¦ 436 00 00 ¦ ¦ 47 709,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦ 07 ¦ 03 ¦ 436 08 00 ¦ ¦ 47 709,6¦
¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 03 ¦ 436 08 00 ¦ 001 ¦ 47 709,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 07 ¦ 04 ¦ ¦ ¦ 395 380,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 07 ¦ 04 ¦ 427 00 00 ¦ ¦ 395 380,8¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 04 ¦ 427 99 00 ¦ ¦ 395 380,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 04 ¦ 427 99 00 ¦ 001 ¦ 395 380,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 07 ¦ 05 ¦ ¦ ¦ 57 754,7¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 07 ¦ 05 ¦ 428 00 00 ¦ ¦ 47 080,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 05 ¦ 428 99 00 ¦ ¦ 47 080,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 05 ¦ 428 99 00 ¦ 001 ¦ 47 080,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 07 ¦ 05 ¦ 429 00 00 ¦ ¦ 9 679,5¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 07 ¦ 05 ¦ 429 78 00 ¦ ¦ 9 679,5¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 07 ¦ 05 ¦ 429 78 00 ¦ 012 ¦ 9 679,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 05 ¦ 436 00 00 ¦ ¦ 995,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðî⦠07 ¦ 05 ¦ 436 18 00 ¦ ¦ 995,1¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 07 ¦ 05 ¦ 436 18 00 ¦ 012 ¦ 995,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦ 07 ¦ 06 ¦ ¦ ¦ 31 939,4¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 07 ¦ 06 ¦ 430 00 00 ¦ ¦ 31 939,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 06 ¦ 430 99 00 ¦ ¦ 31 939,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 06 ¦ 430 99 00 ¦ 001 ¦ 31 939,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦ ¦ ¦ 217 372,8¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦ 431 00 00 ¦ ¦ 5 742,7¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 07 ¦ 431 99 00 ¦ ¦ 5 742,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 07 ¦ 431 99 00 ¦ 001 ¦ 5 742,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 07 ¦ 07 ¦ 432 00 00 ¦ ¦ 202 047,7¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 432 02 00 ¦ ¦ 202 047,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 001 ¦ 13 618,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 07 ¦ 07 ¦ 432 02 00 ¦ 012 ¦ 188 428,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦ 522 00 00 ¦ ¦ 9 582,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦ 522 16 00 ¦ ¦ 9 582,4¦
¦"Ìîëîäåæü (2007 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦ 522 16 00 ¦ 988 ¦ 9 582,4¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ ¦ ¦ 232 299,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦ 001 00 00 ¦ ¦ 8 982,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 07 ¦ 09 ¦ 001 52 00 ¦ ¦ 8 982,6¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 07 ¦ 09 ¦ 001 52 00 ¦ 012 ¦ 8 982,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦ 002 00 00 ¦ ¦ 33 159,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦ 002 04 00 ¦ ¦ 33 159,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 07 ¦ 09 ¦ 002 04 00 ¦ 012 ¦ 33 159,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦ 100 00 00 ¦ ¦ 21 400,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦ 100 13 00 ¦ ¦ 21 400,0¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 07 ¦ 09 ¦ 100 13 02 ¦ ¦ 21 400,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦ 100 13 02 ¦ 003 ¦ 21 400,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 07 ¦ 09 ¦ 435 00 00 ¦ ¦ 41 450,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦ 435 99 00 ¦ ¦ 41 450,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 09 ¦ 435 99 00 ¦ 001 ¦ 41 450,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 09 ¦ 436 00 00 ¦ ¦ 16 017,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 09 ¦ 436 04 00 ¦ ¦ 1 000,0¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 09 ¦ 436 04 00 ¦ 013 ¦ 1 000,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 07 ¦ 09 ¦ 436 09 00 ¦ ¦ 15 017,9¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 07 ¦ 09 ¦ 436 09 00 ¦ 012 ¦ 15 017,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦ 452 00 00 ¦ ¦ 2 315,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦ 452 99 00 ¦ ¦ 2 315,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 09 ¦ 452 99 00 ¦ 001 ¦ 2 315,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦ 522 00 00 ¦ ¦ 108 973,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦ 522 09 00 ¦ ¦ 88 645,5¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦ 522 09 00 ¦ 003 ¦ 21 477,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 09 00 ¦ 022 ¦ 67 168,2¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦ 522 10 00 ¦ ¦ 1 490,2¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè, íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 10 00 ¦ 022 ¦ 1 490,2¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦ 522 14 00 ¦ ¦ 5 056,6¦
¦"Äåòè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 07 ¦ 09 ¦ 522 14 02 ¦ ¦ 2 107,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 14 02 ¦ 022 ¦ 2 107,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 07 ¦ 09 ¦ 522 14 03 ¦ ¦ 2 949,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 14 03 ¦ 022 ¦ 2 949,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ 07 ¦ 09 ¦ 522 42 00 ¦ ¦ 4 598,5¦
¦ïðîãðàììà "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè. 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 522 42 00 ¦ 022 ¦ 4 598,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 07 ¦ 09 ¦ 522 90 00 ¦ ¦ 9 182,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦ 522 90 00 ¦ 003 ¦ 9 182,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ 08 ¦ ¦ ¦ ¦ 801 580,5¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 565 296,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08 ¦ 01 ¦ 440 00 00 ¦ ¦ 95 520,8¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦ 440 99 00 ¦ ¦ 95 520,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦ 440 99 00 ¦ 001 ¦ 95 520,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦ 441 00 00 ¦ ¦ 92 380,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦ 441 99 00 ¦ ¦ 92 380,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦ 441 99 00 ¦ 001 ¦ 92 380,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦ 442 00 00 ¦ ¦ 54 441,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦ 442 99 00 ¦ ¦ 54 441,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦ 442 99 00 ¦ 001 ¦ 54 441,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 08 ¦ 01 ¦ 443 00 00 ¦ ¦ 280 580,5¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦ 443 99 00 ¦ ¦ 280 580,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦ 443 99 00 ¦ 001 ¦ 268 252,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 08 ¦ 01 ¦ 443 99 00 ¦ 019 ¦ 12 328,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦ 450 00 00 ¦ ¦ 21 144,1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦ 450 85 00 ¦ ¦ 21 144,1¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 01 ¦ 450 85 00 ¦ 013 ¦ 21 144,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦ 522 00 00 ¦ ¦ 21 229,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ 08 ¦ 01 ¦ 522 42 00 ¦ ¦ 21 229,5¦
¦ïðîãðàììà "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè. 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 08 ¦ 01 ¦ 522 42 00 ¦ 023 ¦ 21 229,5¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ ¦ ¦ 29 398,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Òåëåðàäèîêîìïàíèè è ¦ 08 ¦ 03 ¦ 453 00 00 ¦ ¦ 29 398,0¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è ¦ 08 ¦ 03 ¦ 453 01 00 ¦ ¦ 29 398,0¦
¦òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 03 ¦ 453 01 00 ¦ 006 ¦ 29 398,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 08 ¦ 04 ¦ ¦ ¦ 93 074,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 08 ¦ 04 ¦ 457 00 00 ¦ ¦ 93 074,0¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 04 ¦ 457 00 00 ¦ 006 ¦ 6 612,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 08 ¦ 04 ¦ 457 00 00 ¦ 019 ¦ 86 462,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ ¦ ¦ 113 812,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 08 ¦ 06 ¦ 001 00 00 ¦ ¦ 1 808,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 08 ¦ 06 ¦ 001 53 00 ¦ ¦ 1 808,2¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 08 ¦ 06 ¦ 001 53 00 ¦ 012 ¦ 1 808,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 08 ¦ 06 ¦ 002 00 00 ¦ ¦ 20 678,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦ 002 04 00 ¦ ¦ 20 678,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 08 ¦ 06 ¦ 002 04 00 ¦ 012 ¦ 20 678,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 06 ¦ 450 00 00 ¦ ¦ 57 331,6¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 06 ¦ 450 85 00 ¦ ¦ 57 331,6¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îñâåùåíèå äåÿòåëüíîñòè îðãàíîâ ¦ 08 ¦ 06 ¦ 450 85 01 ¦ ¦ 57 331,6¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 06 ¦ 450 85 01 ¦ 013 ¦ 57 331,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦ 522 00 00 ¦ ¦ 33 993,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ 08 ¦ 06 ¦ 522 42 00 ¦ ¦ 23 993,9¦
¦ïðîãðàììà "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè. 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 06 ¦ 522 42 00 ¦ 003 ¦ 23 993,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 08 ¦ 06 ¦ 522 90 00 ¦ ¦ 10 000,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 06 ¦ 522 90 00 ¦ 003 ¦ 10 000,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 09 ¦ ¦ ¦ ¦ 5 770 220,1¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ ¦ ¦ 2 245 422,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 01 ¦ 070 00 00 ¦ ¦ 3 814,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 09 ¦ 01 ¦ 070 02 00 ¦ ¦ 3 814,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦ 070 02 00 ¦ 001 ¦ 3 814,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦ 100 00 00 ¦ ¦ 48 658,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦ 100 13 00 ¦ ¦ 17 000,0¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 09 ¦ 01 ¦ 100 13 02 ¦ ¦ 17 000,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦ 100 13 02 ¦ 003 ¦ 17 000,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦ 100 23 00 ¦ ¦ 23 218,1¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè (2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦ 09 ¦ 01 ¦ 100 23 04 ¦ ¦ 23 218,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦ 100 23 04 ¦ 003 ¦ 23 218,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦ 100 58 00 ¦ ¦ 8 440,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà ⦠09 ¦ 01 ¦ 100 58 01 ¦ ¦ 8 440,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦ 100 58 01 ¦ 003 ¦ 8 440,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 09 ¦ 01 ¦ 102 00 00 ¦ ¦ 591 898,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 09 ¦ 01 ¦ 102 01 00 ¦ ¦ 50 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 09 ¦ 01 ¦ 102 01 01 ¦ ¦ 50 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦ 102 01 01 ¦ 003 ¦ 50 000,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 01 ¦ 102 02 00 ¦ ¦ 541 898,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ ¦ 09 ¦ 01 ¦ 102 02 03 ¦ ¦ 541 898,3¦
¦öåíòðîâ ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â îáëàñòè àêóøåðñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèíåêîëîãèè è íåîíàòîëîãèè ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåðèíàòàëüíûõ öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦ 102 02 03 ¦ 003 ¦ 541 898,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦ 470 00 00 ¦ ¦ 1 601 052,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 09 ¦ 01 ¦ 470 02 00 ¦ ¦ 381 692,5¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦ 470 02 00 ¦ 001 ¦ 381 692,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦ 470 99 00 ¦ ¦ 1 219 359,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦ 470 99 00 ¦ 001 ¦ 1 219 359,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ ¦ ¦ 684 109,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 02 ¦ 100 00 00 ¦ ¦ 5 000,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 02 ¦ 100 25 00 ¦ ¦ 5 000,0¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 02 ¦ 100 25 00 ¦ 001 ¦ 5 000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 02 ¦ 470 00 00 ¦ ¦ 332 333,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦ 470 99 00 ¦ ¦ 332 333,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 02 ¦ 470 99 00 ¦ 001 ¦ 332 333,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 02 ¦ 471 00 00 ¦ ¦ 338 557,4¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦ 471 99 00 ¦ ¦ 338 557,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 02 ¦ 471 99 00 ¦ 001 ¦ 338 557,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 09 ¦ 02 ¦ 485 00 00 ¦ ¦ 8 218,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ 09 ¦ 02 ¦ 485 17 00 ¦ ¦ 8 218,0¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 02 ¦ 485 17 00 ¦ 001 ¦ 8 218,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 09 ¦ 03 ¦ ¦ ¦ 30 105,1¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 03 ¦ 470 00 00 ¦ ¦ 25 150,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 03 ¦ 470 99 00 ¦ ¦ 25 150,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 03 ¦ 470 99 00 ¦ 001 ¦ 25 150,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 03 ¦ 471 00 00 ¦ ¦ 4 955,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 03 ¦ 471 99 00 ¦ ¦ 4 955,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 03 ¦ 471 99 00 ¦ 001 ¦ 4 955,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦ ¦ ¦ 39 818,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 09 ¦ 04 ¦ 477 00 00 ¦ ¦ 39 818,1¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 04 ¦ 477 99 00 ¦ ¦ 39 818,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 04 ¦ 477 99 00 ¦ 001 ¦ 39 818,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü¦ 09 ¦ 05 ¦ ¦ ¦ 204 122,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 09 ¦ 05 ¦ 473 00 00 ¦ ¦ 31 537,6¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 05 ¦ 473 99 00 ¦ ¦ 31 537,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 05 ¦ 473 99 00 ¦ 001 ¦ 31 537,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠09 ¦ 05 ¦ 474 00 00 ¦ ¦ 172 584,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 05 ¦ 474 99 00 ¦ ¦ 172 584,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 05 ¦ 474 99 00 ¦ 001 ¦ 172 584,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå¦ 09 ¦ 06 ¦ ¦ ¦ 77 033,7¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñêîé êðîâè è åå êîìïîíåíòî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 06 ¦ 470 00 00 ¦ ¦ 8 817,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 06 ¦ 470 99 00 ¦ ¦ 8 817,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 06 ¦ 470 99 00 ¦ 001 ¦ 8 817,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ 09 ¦ 06 ¦ 472 00 00 ¦ ¦ 68 216,3¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 06 ¦ 472 99 00 ¦ ¦ 68 216,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 06 ¦ 472 99 00 ¦ 001 ¦ 68 216,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦ 09 ¦ 07 ¦ ¦ ¦ 8 234,0¦
¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñàíèòàðíî-¦ 09 ¦ 07 ¦ 481 00 00 ¦ ¦ 8 234,0¦
¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦ 09 ¦ 07 ¦ 481 01 00 ¦ ¦ 8 234,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 09 ¦ 07 ¦ 481 01 00 ¦ 012 ¦ 8 234,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ ¦ ¦ 366 340,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 09 ¦ 08 ¦ 482 00 00 ¦ ¦ 58 522,9¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 08 ¦ 482 99 00 ¦ ¦ 58 522,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 08 ¦ 482 99 00 ¦ 001 ¦ 58 522,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 08 ¦ 512 00 00 ¦ ¦ 246 931,9¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦ 512 97 00 ¦ ¦ 246 931,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 001 ¦ 53 915,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 012 ¦ 24 903,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 09 ¦ 08 ¦ 512 97 00 ¦ 019 ¦ 168 113,1¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 08 ¦ 522 00 00 ¦ ¦ 60 886,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦ 522 11 00 ¦ ¦ 28 540,1¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦ 522 11 00 ¦ 079 ¦ 28 540,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦ 522 12 00 ¦ ¦ 32 345,9¦
¦"Ðàçâèòèå ñïîðòà âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòèæåíèé â Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû "Îëèìïèåö" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦ 522 12 00 ¦ 079 ¦ 32 345,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 10 ¦ ¦ ¦ 2 115 034,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 09 ¦ 10 ¦ 001 00 00 ¦ ¦ 2 988,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ¦ 09 ¦ 10 ¦ 001 49 00 ¦ ¦ 2 988,2¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 09 ¦ 10 ¦ 001 49 00 ¦ 012 ¦ 2 988,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 09 ¦ 10 ¦ 002 00 00 ¦ ¦ 142 368,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 10 ¦ 002 04 00 ¦ ¦ 142 368,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 09 ¦ 10 ¦ 002 04 00 ¦ 012 ¦ 142 368,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 10 ¦ 469 00 00 ¦ ¦ 366 144,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦ 469 99 00 ¦ ¦ 366 144,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 10 ¦ 469 99 00 ¦ 001 ¦ 366 144,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 10 ¦ 470 00 00 ¦ ¦ 1 162,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦ 470 99 00 ¦ ¦ 1 162,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 10 ¦ 470 99 00 ¦ 001 ¦ 1 162,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 09 ¦ 10 ¦ 485 00 00 ¦ ¦ 231 376,6¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ 09 ¦ 10 ¦ 485 14 00 ¦ ¦ 9 353,6¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 09 ¦ 10 ¦ 485 14 00 ¦ 012 ¦ 9 353,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 09 ¦ 10 ¦ 485 77 00 ¦ ¦ 222 023,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 10 ¦ 485 77 00 ¦ 001 ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 09 ¦ 10 ¦ 485 77 00 ¦ 012 ¦ 222 023,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 10 ¦ 486 00 00 ¦ ¦ 56 826,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦ 486 99 00 ¦ ¦ 56 826,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 10 ¦ 486 99 00 ¦ 001 ¦ 56 826,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦ 522 00 00 ¦ ¦ 1 314 168,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦ 522 02 00 ¦ ¦ 13 098,5¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 10 ¦ 522 02 00 ¦ 079 ¦ 13 098,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦ 522 11 00 ¦ ¦ 10 795,2¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 11 00 ¦ 003 ¦ 10 795,2¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦ 522 14 00 ¦ ¦ 3 404,9¦
¦"Äåòè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Çäîðîâîå ¦ 09 ¦ 10 ¦ 522 14 01 ¦ ¦ 3 404,9¦
¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 10 ¦ 522 14 01 ¦ 079 ¦ 3 404,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦ 522 17 00 ¦ ¦ 752 038,1¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 17 00 ¦ 003 ¦ 701 096,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 10 ¦ 522 17 00 ¦ 079 ¦ 50 941,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦ 522 18 00 ¦ ¦ 79 797,0¦
¦"Ðàçâèòèå âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Âîðîíåæñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 10 ¦ 522 18 00 ¦ 079 ¦ 79 797,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦ 522 20 00 ¦ ¦ 4 118,8¦
¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ó íàñåëåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" (2010 - 2015 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 10 ¦ 522 20 00 ¦ 079 ¦ 4 118,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦ 522 39 00 ¦ ¦ 242 830,4¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 39 00 ¦ 003 ¦ 109 961,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 10 ¦ 522 39 00 ¦ 079 ¦ 132 869,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 39 00 ¦ 003 ¦ 109 961,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 09 ¦ 10 ¦ 522 39 02 ¦ ¦ 18 006,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 39 02 ¦ 003 ¦ 18 006,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦ 09 ¦ 10 ¦ 522 39 03 ¦ ¦ 91 954,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 39 03 ¦ 003 ¦ 91 954,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 09 ¦ 10 ¦ 522 90 00 ¦ ¦ 208 086,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦ 522 90 00 ¦ 003 ¦ 208 086,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 12 444 207,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 71 686,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïåíñèè ¦ 10 ¦ 01 ¦ 490 00 00 ¦ ¦ 71 686,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîïëàòû ê ïåíñèÿì, ¦ 10 ¦ 01 ¦ 491 00 00 ¦ ¦ 71 686,7¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîïëàòû ê ïåíñèÿì ¦ 10 ¦ 01 ¦ 491 01 00 ¦ ¦ 71 686,7¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦ 491 01 00 ¦ 005 ¦ 71 686,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦ ¦ ¦ 1 767 741,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 02 ¦ 070 00 00 ¦ ¦ 5 000,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 10 ¦ 02 ¦ 070 02 00 ¦ ¦ 5 000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 02 ¦ 070 02 00 ¦ 001 ¦ 5 000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ 10 ¦ 02 ¦ 501 00 00 ¦ ¦ 812 871,5¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦ 501 99 00 ¦ ¦ 812 871,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 02 ¦ 501 99 00 ¦ 001 ¦ 812 871,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦ 508 00 00 ¦ ¦ 943 739,2¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦ 508 99 00 ¦ ¦ 943 739,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 02 ¦ 508 99 00 ¦ 001 ¦ 929 333,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 10 ¦ 02 ¦ 508 99 00 ¦ 019 ¦ 14 406,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé áþäæåòàì¦ 10 ¦ 02 ¦ 530 00 00 ¦ ¦ 6 131,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 02 ¦ 530 00 00 ¦ 001 ¦ 6 131,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 10 ¦ 03 ¦ ¦ ¦ 9 581 979,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 03 ¦ 305 00 00 ¦ ¦ 15 355,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 10 ¦ 03 ¦ 305 01 00 ¦ ¦ 15 355,0¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â ¦ 10 ¦ 03 ¦ 305 01 08 ¦ ¦ 15 355,0¦
¦äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé îá óñòàíîâëåíèè ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì íà ïðîåçä îáó÷àþùèõñÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 10 ¦ 03 ¦ 305 01 08 ¦ 006 ¦ 15 355,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦ 505 00 00 ¦ ¦ 7 362 874,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíûé çàêîí îò 24 íîÿáðÿ ¦ 10 ¦ 03 ¦ 505 02 00 ¦ ¦ 164 173,4¦
¦1995 ãîäà N 181-ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå èíâàëèäîâ ¦ 10 ¦ 03 ¦ 505 02 01 ¦ ¦ 164 173,4¦
¦òåõíè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 02 01 ¦ 005 ¦ 164 173,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ ¦ 10 ¦ 03 ¦ 505 03 00 ¦ ¦ 418 555,1¦
¦1999 ãîäà N 178-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ¦ 10 ¦ 03 ¦ 505 03 01 ¦ ¦ 70 081,7¦
¦ñîöèàëüíîé ïîìîùè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû ñàíàòîðíî-êóðîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ, à òàêæå ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóãîðîäíîì òðàíñïîðòå ê ìåñòó¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 03 01 ¦ 005 ¦ 70 081,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 10 ¦ 03 ¦ 505 03 02 ¦ ¦ 348 473,4¦
¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 03 02 ¦ 005 ¦ 348 473,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15¦ 10 ¦ 03 ¦ 505 08 00 ¦ ¦ 509,6¦
¦ÿíâàðÿ 1993 ãîäà N 4301-1 "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 10 ¦ 03 ¦ 505 08 02 ¦ ¦ 509,6¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 08 02 ¦ 005 ¦ 509,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ ¦ 10 ¦ 03 ¦ 505 09 00 ¦ ¦ 2 557,4¦
¦1997 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 10 ¦ 03 ¦ 505 09 02 ¦ ¦ 2 557,4¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 09 02 ¦ 005 ¦ 2 557,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Åäèíîâðåìåííîå ïîñîáèå ¦ 10 ¦ 03 ¦ 505 19 00 ¦ ¦ 29 439,3¦
¦áåðåìåííîé æåíå âîåííîñëóæàùåãî,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 19 00 ¦ 005 ¦ 29 439,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦ 10 ¦ 03 ¦ 505 22 00 ¦ ¦ 15 341,9¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦ 10 ¦ 03 ¦ 505 22 05 ¦ ¦ 15 341,9¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦
¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ïîãðåáåíèþ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 22 05 ¦ 005 ¦ 15 341,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 ¦ 10 ¦ 03 ¦ 505 29 00 ¦ ¦ 61 482,4¦
¦èþíÿ 1993 ãîäà N 5142-1 "Î ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦ 505 29 01 ¦ ¦ 61 482,4¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 29 01 ¦ 005 ¦ 61 482,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦ 505 33 00 ¦ ¦ 5 000,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 33 00 ¦ 005 ¦ 5 000,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 10 ¦ 03 ¦ 505 34 00 ¦ ¦ 1 443 175,5¦
¦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 ⦠¦ ¦ ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé, ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 10 ¦ 03 ¦ 505 34 01 ¦ ¦ 1 404 107,9¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941¦ ¦ ¦ ¦ ¦ ¦
¦- 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 34 01 ¦ 005 ¦ 1 404 107,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 10 ¦ 03 ¦ 505 34 02 ¦ ¦ 39 067,6¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 34 02 ¦ 005 ¦ 39 067,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 10 ¦ 03 ¦ 505 37 00 ¦ ¦ 196 294,7¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 37 00 ¦ 005 ¦ 196 294,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ¦ 10 ¦ 03 ¦ 505 44 00 ¦ ¦ 132,0¦
¦1998 ãîäà N 157-ÔÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 10 ¦ 03 ¦ 505 44 01 ¦ ¦ 132,0¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 44 01 ¦ 005 ¦ 132,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 10 ¦ 03 ¦ 505 45 00 ¦ ¦ 94,6¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 45 00 ¦ 005 ¦ 94,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 10 ¦ 03 ¦ 505 46 00 ¦ ¦ 1 252 150,5¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 46 00 ¦ 005 ¦ 1 252 150,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 10 ¦ 03 ¦ 505 48 00 ¦ ¦ 1 566 315,0¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 48 00 ¦ 005 ¦ 1 566 315,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18¦ 10 ¦ 03 ¦ 505 49 00 ¦ ¦ 20,4¦
¦îêòÿáðÿ 1991 ãîäà N 1761-1 "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ 10 ¦ 03 ¦ 505 49 01 ¦ ¦ 20,4¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 49 01 ¦ 005 ¦ 20,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦ 505 55 00 ¦ ¦ 2 207 632,9¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 10 ¦ 03 ¦ 505 55 10 ¦ ¦ 592 242,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 55 10 ¦ 005 ¦ 592 242,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦ 505 55 20 ¦ ¦ 1 573 046,7¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦ 505 55 21 ¦ ¦ 1 557 792,4¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 55 21 ¦ 005 ¦ 1 557 792,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦ 505 55 22 ¦ ¦ 15 254,3¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 55 22 ¦ 005 ¦ 15 254,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦ 505 55 30 ¦ ¦ 42 343,3¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 505 55 30 ¦ 005 ¦ 42 343,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦ 507 00 00 ¦ ¦ 50,9¦
¦ãîñóäàðñòâåííîé ñåìåéíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Åäèíîâðåìåííîå äåíåæíîå ¦ 10 ¦ 03 ¦ 507 01 00 ¦ ¦ 50,9¦
¦ïîîùðåíèå ïðè íàãðàæäåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 507 01 00 ¦ 005 ¦ 50,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 10 ¦ 03 ¦ 510 00 00 ¦ ¦ 834 764,1¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 10 ¦ 03 ¦ 510 02 00 ¦ ¦ 834 764,1¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 510 02 00 ¦ 005 ¦ 834 764,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦ 514 00 00 ¦ ¦ 1 160 008,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦ 514 01 00 ¦ ¦ 1 160 008,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 514 01 00 ¦ 005 ¦ 1 160 008,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 10 ¦ 03 ¦ 520 00 00 ¦ ¦ 136 075,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ 10 ¦ 03 ¦ 520 20 00 ¦ ¦ 136 075,0¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 520 20 00 ¦ 005 ¦ 136 075,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦ 522 00 00 ¦ ¦ 65 731,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦ 522 14 00 ¦ ¦ 7 861,8¦
¦"Äåòè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 10 ¦ 03 ¦ 522 14 03 ¦ ¦ 7 861,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦ 522 14 03 ¦ 068 ¦ 7 861,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦ 522 15 00 ¦ ¦ 62,9¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦ 522 15 00 ¦ 068 ¦ 62,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦ 522 32 00 ¦ ¦ 50 000,0¦
¦"Ðàçâèòèå ñèñòåìû æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦ 522 32 00 ¦ 068 ¦ 50 000,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦ 522 43 00 ¦ ¦ 7 806,3¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â Âîðîíåæñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦ 522 43 00 ¦ 068 ¦ 7 806,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé áþäæåòàì¦ 10 ¦ 03 ¦ 530 00 00 ¦ ¦ 7 120,4¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦ 530 00 00 ¦ 005 ¦ 7 120,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ ¦ ¦ 437 592,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 10 ¦ 04 ¦ 511 00 00 ¦ ¦ ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 10 ¦ 04 ¦ 511 02 00 ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 04 ¦ 511 02 00 ¦ 013 ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 04 ¦ 514 00 00 ¦ ¦ 144 591,7¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 04 ¦ 514 01 00 ¦ ¦ 144 591,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 514 01 00 ¦ 005 ¦ 144 591,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 10 ¦ 04 ¦ 520 00 00 ¦ ¦ 293 000,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 10 ¦ 04 ¦ 520 13 00 ¦ ¦ 293 000,9¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 04 ¦ 520 13 10 ¦ ¦ 50 729,0¦
¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦ 10 ¦ 04 ¦ 520 13 11 ¦ ¦ 23 820,8¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 520 13 11 ¦ 005 ¦ 23 820,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 10 ¦ 04 ¦ 520 13 12 ¦ ¦ 26 908,2¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 10 ¦ 04 ¦ 520 13 12 ¦ 012 ¦ 26 908,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 10 ¦ 04 ¦ 520 13 20 ¦ ¦ 242 271,9¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦ 520 13 20 ¦ 005 ¦ 242 271,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ ¦ ¦ 585 206,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 10 ¦ 06 ¦ 452 00 00 ¦ ¦ 410 515,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 06 ¦ 452 99 00 ¦ ¦ 410 515,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 06 ¦ 452 99 00 ¦ 001 ¦ 401 735,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 10 ¦ 06 ¦ 452 99 00 ¦ 019 ¦ 8 780,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 06 ¦ 505 00 00 ¦ ¦ 6 363,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíûé çàêîí îò 24 íîÿáðÿ ¦ 10 ¦ 06 ¦ 505 02 00 ¦ ¦ 6 363,6¦
¦1995 ãîäà N 181-ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå èíâàëèäîâ ¦ 10 ¦ 06 ¦ 505 02 01 ¦ ¦ 6 363,6¦
¦òåõíè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 06 ¦ 505 02 01 ¦ 001 ¦ 3 014,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 10 ¦ 06 ¦ 505 02 01 ¦ 012 ¦ 3 349,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 06 ¦ 514 00 00 ¦ ¦ 2 304,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì ¦ 10 ¦ 06 ¦ 514 05 00 ¦ ¦ 2 304,0¦
¦îðãàíèçàöèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 10 ¦ 06 ¦ 514 05 00 ¦ 019 ¦ 2 304,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦ 522 00 00 ¦ ¦ 126 023,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 06 ¦ 522 14 00 ¦ ¦ 76 029,4¦
¦"Äåòè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 10 ¦ 06 ¦ 522 14 03 ¦ ¦ 76 029,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 10 ¦ 06 ¦ 522 14 03 ¦ 003 ¦ 76 029,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 10 ¦ 06 ¦ 522 90 00 ¦ ¦ 49 993,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 10 ¦ 06 ¦ 522 90 00 ¦ 003 ¦ 49 993,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé áþäæåòàì¦ 10 ¦ 06 ¦ 530 00 00 ¦ ¦ 40 000,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 10 ¦ 06 ¦ 530 00 00 ¦ 003 ¦ 40 000,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ ¦ ¦ ¦ 18 546 030,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 11 ¦ 01 ¦ ¦ ¦ 2 478 458,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîääåðæêà îòðàñëåé ýêîíîìèêè è ¦ 11 ¦ 01 ¦ 360 00 00 ¦ ¦ 129 490,0¦
¦ñîöèàëüíîé ñôåðû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ðûíêîâ òðóäà, ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, â òîì ÷èñëå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 11 ¦ 01 ¦ 360 13 00 ¦ ¦ 129 490,0¦
¦ðåàëèçàöèè ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîãî èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíà ìîäåðíèçàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèëóêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðî÷èå äîòàöèè ¦ 11 ¦ 01 ¦ 360 13 00 ¦ 007 ¦ 129 490,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 11 ¦ 01 ¦ 516 00 00 ¦ ¦ 1 606 913,0¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 11 ¦ 01 ¦ 516 01 00 ¦ ¦ 1 606 913,0¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 11 ¦ 01 ¦ 516 01 10 ¦ ¦ 86 507,0¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 11 ¦ 01 ¦ 516 01 10 ¦ 008 ¦ 86 507,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 11 ¦ 01 ¦ 516 01 20 ¦ ¦ 1 520 406,0¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 11 ¦ 01 ¦ 516 01 20 ¦ 008 ¦ 1 520 406,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîòàöèè ¦ 11 ¦ 01 ¦ 517 00 00 ¦ ¦ 742 055,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 11 ¦ 01 ¦ 517 02 00 ¦ ¦ 687 055,1¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðî÷èå äîòàöèè ¦ 11 ¦ 01 ¦ 517 02 00 ¦ 007 ¦ 687 055,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ ¦ 11 ¦ 01 ¦ 517 07 00 ¦ ¦ 55 000,0¦
¦ïîêàçàòåëåé äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðî÷èå äîòàöèè ¦ 11 ¦ 01 ¦ 517 07 00 ¦ 007 ¦ 55 000,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 11 ¦ 02 ¦ ¦ ¦ 6 626 025,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 11 ¦ 02 ¦ 098 00 00 ¦ ¦ 2 668 957,2¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 11 ¦ 02 ¦ 098 01 00 ¦ ¦ 2 539 479,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 11 ¦ 02 ¦ 098 01 01 ¦ ¦ 1 793 367,9¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 098 01 01 ¦ 010 ¦ 1 793 367,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 11 ¦ 02 ¦ 098 01 02 ¦ ¦ 746 111,1¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 098 01 02 ¦ 010 ¦ 746 111,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 11 ¦ 02 ¦ 098 02 00 ¦ ¦ 129 478,2¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 11 ¦ 02 ¦ 098 02 01 ¦ ¦ 90 392,5¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 098 02 01 ¦ 010 ¦ 90 392,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 11 ¦ 02 ¦ 098 02 02 ¦ ¦ 39 085,7¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 098 02 02 ¦ 010 ¦ 39 085,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 02 ¦ 100 00 00 ¦ ¦ 368 936,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 100 11 00 ¦ ¦ 197 599,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 100 11 00 ¦ 020 ¦ 98 900,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 11 ¦ 02 ¦ 100 11 00 ¦ 099 ¦ 98 699,0¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 100 13 00 ¦ ¦ 12 000,0¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Çäîðîâîå ¦ 11 ¦ 02 ¦ 100 13 01 ¦ ¦ 12 000,0¦
¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 100 13 01 ¦ 020 ¦ 12 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 100 58 00 ¦ ¦ 159 337,5¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðàñõîäû îáùåïðîãðàììíîãî ¦ 11 ¦ 02 ¦ 100 58 02 ¦ ¦ 159 337,5¦
¦õàðàêòåðà ïî ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 100 58 02 ¦ 020 ¦ 159 337,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 11 ¦ 02 ¦ 102 00 00 ¦ ¦ 120 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 11 ¦ 02 ¦ 102 01 00 ¦ ¦ 120 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 11 ¦ 02 ¦ 102 01 02 ¦ ¦ 120 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 102 01 02 ¦ 020 ¦ 120 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 104 00 00 ¦ ¦ 182 226,7¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 11 ¦ 02 ¦ 104 02 00 ¦ ¦ 161 510,0¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 104 02 00 ¦ 010 ¦ 161 510,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 11 ¦ 02 ¦ 104 05 00 ¦ ¦ 20 716,7¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå ñóáñèäèè ¦ 11 ¦ 02 ¦ 104 05 00 ¦ 018 ¦ 20 716,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 11 ¦ 02 ¦ 315 00 00 ¦ ¦ 10 221,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 11 ¦ 02 ¦ 315 02 00 ¦ ¦ 10 221,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 11 ¦ 02 ¦ 315 02 01 ¦ ¦ 10 221,8¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 315 02 01 ¦ 010 ¦ 10 221,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 11 ¦ 02 ¦ 340 00 00 ¦ ¦ 122 040,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 11 ¦ 02 ¦ 340 07 00 ¦ ¦ 122 040,0¦
¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñò⦠11 ¦ 02 ¦ 340 07 02 ¦ ¦ 122 040,0¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 340 07 02 ¦ 010 ¦ 122 040,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìàëîå è ñðåäíåå ¦ 11 ¦ 02 ¦ 345 00 00 ¦ ¦ 60 359,9¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 11 ¦ 02 ¦ 345 01 00 ¦ ¦ 60 359,9¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 345 01 00 ¦ 010 ¦ 60 359,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11 ¦ 02 ¦ 436 00 00 ¦ ¦ 3 766,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ 11 ¦ 02 ¦ 436 15 00 ¦ ¦ 3 766,0¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 436 15 00 ¦ 010 ¦ 3 766,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 11 ¦ 02 ¦ 520 00 00 ¦ ¦ 118 235,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 11 ¦ 02 ¦ 520 18 00 ¦ ¦ 118 235,0¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 520 18 00 ¦ 010 ¦ 118 235,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 02 ¦ 521 00 00 ¦ ¦ 466 973,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦ 521 01 00 ¦ ¦ 466 973,9¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Áëàãîóñòðîéñòâî âîèíñêèõ ¦ 11 ¦ 02 ¦ 521 01 01 ¦ ¦ 4 391,0¦
¦çàõîðîíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 521 01 01 ¦ 010 ¦ 4 391,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå ðàñõîäíûõ ¦ 11 ¦ 02 ¦ 521 01 02 ¦ ¦ 58 998,1¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îðãàíèçàöèè îòäûõà äåòåé ⦠¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 521 01 02 ¦ 010 ¦ 58 998,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå ðàñõîäíûõ ¦ 11 ¦ 02 ¦ 521 01 04 ¦ ¦ 29 626,8¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 521 01 04 ¦ 010 ¦ 29 626,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 02 ¦ 521 01 06 ¦ ¦ 42 500,0¦
¦îáðàçîâàíèé íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 521 01 06 ¦ 010 ¦ 42 500,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáñèäèè áþäæåòó ãîðîäñêîãî ¦ 11 ¦ 02 ¦ 521 01 07 ¦ ¦ 331 458,0¦
¦îêðóãà ã. Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ íàáåðåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàññàëèòèíîâà îò ×åðíàâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòà äî Ñåâåðíîãî ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîäà â ã. Âîðîíåæå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 521 01 07 ¦ 010 ¦ 331 458,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 02 ¦ 522 00 00 ¦ ¦ 2 403 736,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 03 00 ¦ ¦ 3 461,9¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 522 03 00 ¦ 020 ¦ 3 461,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 07 00 ¦ ¦ 80 803,1¦
¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 07 00 ¦ 010 ¦ 31 000,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 522 07 00 ¦ 020 ¦ 49 803,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 08 00 ¦ ¦ 996,1¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 11 ¦ 02 ¦ 522 08 03 ¦ ¦ 996,1¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 522 08 03 ¦ 020 ¦ 996,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 09 00 ¦ ¦ 248 768,3¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 522 09 00 ¦ 020 ¦ 248 768,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 11 00 ¦ ¦ 195 009,5¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 522 11 00 ¦ 020 ¦ 195 009,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 17 00 ¦ ¦ 317 357,7¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 522 17 00 ¦ 020 ¦ 317 357,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 28 00 ¦ ¦ 416 063,5¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðàçâèòèå ñåòè ó÷ðåæäåíèé ¦ 11 ¦ 02 ¦ 522 28 00 ¦ ¦ 500,0¦
¦êóëüòóðû è êóëüòóðíî-äîñóãîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 28 00 ¦ 010 ¦ 500,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 11 ¦ 02 ¦ 522 28 00 ¦ ¦ 28 750,0¦
¦æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 28 00 ¦ 010 ¦ 28 750,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ 11 ¦ 02 ¦ 522 28 00 ¦ ¦ 41 501,7¦
¦è ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 28 00 ¦ 010 ¦ 41 501,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 522 28 00 ¦ 020 ¦ 345 311,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 31 00 ¦ ¦ 137 720,1¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé (2004 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 31 00 ¦ 010 ¦ 137 720,1¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 33 00 ¦ ¦ 202 811,1¦
¦"Ãàçèôèêàöèÿ Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 522 33 00 ¦ 020 ¦ 202 811,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 34 00 ¦ ¦ 89 205,0¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 34 00 ¦ 010 ¦ 89 205,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 35 00 ¦ ¦ 430 475,0¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâåííîé ïèòüåâîé âîäîé è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ âîäîîòâåäåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 522 35 00 ¦ 020 ¦ 430 475,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 11 ¦ 02 ¦ 522 90 00 ¦ ¦ 125 176,8¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 522 90 00 ¦ 020 ¦ 125 176,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 38 00 ¦ ¦ 3 340,0¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 38 00 ¦ 010 ¦ 3 340,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 40 00 ¦ ¦ 20 000,0¦
¦"Ðàçâèòèå ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 40 00 ¦ 010 ¦ 20 000,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 61 00 ¦ ¦ 67 664,0¦
¦"Íîðìàòèâíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 61 00 ¦ 010 ¦ 67 664,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 62 00 ¦ ¦ 2 500,0¦
¦"Äîïîëíèòåëüíûå ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 62 00 ¦ 010 ¦ 2 500,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦ 522 64 00 ¦ ¦ 32 838,6¦
¦"Áëàãîóñòðîéñòâî äâîðîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 522 64 00 ¦ 010 ¦ 32 838,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ 11 ¦ 02 ¦ 522 67 00 ¦ ¦ 29 546,0¦
¦ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñû Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ïîäïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦ 11 ¦ 02 ¦ 522 67 07 ¦ ¦ 29 546,0¦
¦îáðàùåíèÿ ñ îòõîäàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 11 ¦ 02 ¦ 522 67 07 ¦ 020 ¦ 29 546,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦ 11 ¦ 02 ¦ 523 00 00 ¦ ¦ 100 571,3¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦ 11 ¦ 02 ¦ 523 01 00 ¦ ¦ 100 571,3¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦ 523 01 00 ¦ 010 ¦ 100 571,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11 ¦ 03 ¦ ¦ ¦ 5 416 582,7¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 11 ¦ 03 ¦ 001 00 00 ¦ ¦ 46 676,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî ¦ 11 ¦ 03 ¦ 001 36 00 ¦ ¦ 37 065,0¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 001 36 00 ¦ 009 ¦ 37 065,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 11 ¦ 03 ¦ 001 43 00 ¦ ¦ 9 611,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 11 ¦ 03 ¦ 001 43 00 ¦ ¦ 9 611,3¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 001 43 00 ¦ 009 ¦ 9 611,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 11 ¦ 03 ¦ 505 00 00 ¦ ¦ 11 094,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦ 11 ¦ 03 ¦ 505 05 02 ¦ ¦ 8 323,2¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 505 05 02 ¦ 009 ¦ 8 323,2¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 11 ¦ 03 ¦ 505 36 00 ¦ ¦ 2 771,7¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 505 36 00 ¦ 009 ¦ 2 771,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 11 ¦ 03 ¦ 520 00 00 ¦ ¦ 4 997 806,8¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 11 ¦ 03 ¦ 520 09 00 ¦ ¦ 135 221,4¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 520 09 00 ¦ 009 ¦ 135 221,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 11 ¦ 03 ¦ 520 10 00 ¦ ¦ 67 522,9¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 520 10 00 ¦ 009 ¦ 67 522,9¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 11 ¦ 03 ¦ 520 89 00 ¦ ¦ 4 795 062,5¦
¦îáðàçîâàíèé íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 520 89 00 ¦ 009 ¦ 4 795 062,5¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 03 ¦ 521 00 00 ¦ ¦ 306 113,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 11 ¦ 03 ¦ 521 02 00 ¦ ¦ 306 113,7¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 11 ¦ 03 ¦ 521 02 01 ¦ ¦ 161 001,0¦
¦îáðàçîâàíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 521 02 01 ¦ 009 ¦ 161 001,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 11 ¦ 03 ¦ 521 02 02 ¦ ¦ 65 076,0¦
¦îáðàçîâàíèé íà îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 521 02 02 ¦ 009 ¦ 65 076,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáâåíöèè íà ñîçäàíèå è ¦ 11 ¦ 03 ¦ 521 02 03 ¦ ¦ 14 952,0¦
¦îðãàíèçàöèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 521 02 03 ¦ 009 ¦ 14 952,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 11 ¦ 03 ¦ 521 02 05 ¦ ¦ 43 204,7¦
¦îáðàçîâàíèé íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 521 02 05 ¦ 009 ¦ 43 204,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 11 ¦ 03 ¦ 521 02 06 ¦ ¦ 10 683,0¦
¦ïîëíîìî÷èé ïî ñáîðó èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîñåëåíèé, âõîäÿùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí, íåîáõîäèìîé¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âåäåíèÿ ðåãèñòðà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 521 02 06 ¦ 009 ¦ 10 683,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 11 ¦ 03 ¦ 521 02 08 ¦ ¦ 11 197,0¦
¦ïîëíîìî÷èé ïî ñîçäàíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 521 02 08 ¦ 009 ¦ 11 197,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 03 ¦ 522 00 00 ¦ ¦ 54 891,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 03 ¦ 522 09 00 ¦ ¦ 54 891,0¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 11 ¦ 03 ¦ 522 09 00 ¦ ¦ 54 891,0¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦ 522 09 00 ¦ 009 ¦ 54 891,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ ¦ ¦ 1 053 995,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 11 ¦ 04 ¦ 202 00 00 ¦ ¦ 28 324,6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 11 ¦ 04 ¦ 202 01 00 ¦ ¦ 28 324,6¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ 202 01 00 ¦ 017 ¦ 28 324,6¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 11 ¦ 04 ¦ 450 00 00 ¦ ¦ 5 762,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 11 ¦ 04 ¦ 450 06 00 ¦ ¦ 5 762,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ 450 06 00 ¦ 017 ¦ 5 762,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 11 ¦ 04 ¦ 510 00 00 ¦ ¦ 209,0¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 11 ¦ 04 ¦ 510 03 00 ¦ ¦ 209,0¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ 510 03 00 ¦ 017 ¦ 209,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 11 ¦ 04 ¦ 520 00 00 ¦ ¦ 1 013 654,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 11 ¦ 04 ¦ 520 15 00 ¦ ¦ 1 013 654,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ 520 15 00 ¦ 017 ¦ 1 013 654,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 04 ¦ 522 00 00 ¦ ¦ 6 045,7¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 11 ¦ 04 ¦ 522 50 00 ¦ ¦ 4 156,4¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ 522 50 00 ¦ 017 ¦ 4 156,4¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 04 ¦ 522 53 00 ¦ ¦ 1 889,3¦
¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ 522 53 00 ¦ 017 ¦ 1 889,3¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ 11 ¦ 05 ¦ ¦ ¦ 2 970 969,0¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 11 ¦ 05 ¦ 505 00 00 ¦ ¦ 2 633 551,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28¦ 11 ¦ 05 ¦ 505 17 00 ¦ ¦ 2 633 551,0¦
¦èþíÿ 1991 ãîäà N 1499-1 "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Âûïîëíåíèå òåððèòîðèàëüíîé ¦ 11 ¦ 05 ¦ 505 17 02 ¦ 795 ¦ 2 633 551,0¦
¦ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áàçîâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 11 ¦ 05 ¦ 510 00 00 ¦ ¦ 45 050,0¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 11 ¦ 05 ¦ 510 02 00 ¦ ¦ 45 050,0¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 05 ¦ 510 02 00 ¦ 009 ¦ 45 050,0¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 11 ¦ 05 ¦ 520 00 00 ¦ ¦ 292 368,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦ 11 ¦ 05 ¦ 520 21 00 ¦ ¦ 292 368,0¦
¦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) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----+----+-----------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 05 ¦ 520 21 00 ¦ 010 ¦ 292 368,0¦
L--------------------------------+----+----+-----------+-----+--------------
Ïðèëîæåíèå 4
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
-------------------------------T-----T------T---------T-----T-------------¬
¦ ¦ÃÐÁÑ ¦Ðç ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ ¦(òûñ. ðóáëåé)¦
+------------------------------+-----+------+---------+-----+-------------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 56 043 895,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ 801 ¦ 0000 ¦ ¦ ¦ 10 760,4¦
¦èíñïåêöèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 0100 ¦ ¦ ¦ 10 760,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 801 ¦ 0114 ¦ ¦ ¦ 10 760,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 801 ¦ 0114 ¦ 0020000 ¦ ¦ 9 786,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 0114 ¦ 0020400 ¦ ¦ 9 786,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 801 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 9 786,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 801 ¦ 0114 ¦ 0920000 ¦ ¦ 974,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠801 ¦ 0114 ¦ 0920300 ¦ ¦ 974,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 801 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 974,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíñïåêöèÿ ïî êîíòðîëþ è ¦ 805 ¦ ¦ ¦ ¦ 13 530,3¦
¦íàäçîðó â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáðàçîâàíèå ¦ 805 ¦ 0700 ¦ ¦ ¦ 13 530,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 805 ¦ 0709 ¦ ¦ ¦ 13 530,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 805 ¦ 0709 ¦ 0010000 ¦ ¦ 8 982,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 805 ¦ 0709 ¦ 0015200 ¦ ¦ 8 982,6¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðó è êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 805 ¦ 0709 ¦ 0015200 ¦ 012 ¦ 8 982,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 805 ¦ 0709 ¦ 4350000 ¦ ¦ 4 547,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦ 0709 ¦ 4359900 ¦ ¦ 4 547,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 805 ¦ 0709 ¦ 4359900 ¦ 001 ¦ 4 547,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî ¦ 806 ¦ ¦ ¦ ¦ 920 898,9¦
¦ðàçâèòèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 806 ¦ 0100 ¦ ¦ ¦ 100 876,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 806 ¦ 0113 ¦ ¦ ¦ 1 647,0¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 806 ¦ 0113 ¦ 0810000 ¦ ¦ 1 647,0¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ¦ 806 ¦ 0113 ¦ 0816900 ¦ ¦ 1 647,0¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 0113 ¦ 0816900 ¦ 012 ¦ 1 647,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 806 ¦ 0114 ¦ ¦ ¦ 99 229,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 806 ¦ 0114 ¦ 0020000 ¦ ¦ 79 808,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 806 ¦ 0114 ¦ 0020400 ¦ ¦ 56 141,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 56 141,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦ 0114 ¦ 0029900 ¦ ¦ 23 666,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦ 0114 ¦ 0029900 ¦ 001 ¦ 20 389,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 806 ¦ 0114 ¦ 0029900 ¦ 019 ¦ 3 277,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 806 ¦ 0114 ¦ 0920000 ¦ ¦ 1 522,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠806 ¦ 0114 ¦ 0920300 ¦ ¦ 1 522,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 1 522,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 806 ¦ 0114 ¦ 5220000 ¦ ¦ 17 899,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 806 ¦ 0114 ¦ 5226000 ¦ ¦ 17 899,4¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦âûñòàâî÷íî-ÿðìàðî÷íîé è ¦ ¦ ¦ ¦ ¦ ¦
¦êîíãðåññíîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 0114 ¦ 5226000 ¦ 012 ¦ 17 899,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 806 ¦ 0400 ¦ ¦ ¦ 667 460,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 806 ¦ 0412 ¦ ¦ ¦ 667 460,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 806 ¦ 0412 ¦ 1100000 ¦ ¦ 306 428,6¦
¦èíâåñòèöèîííûõ ïðîåêòîâ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ Èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèè ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 806 ¦ 0412 ¦ 1100100 ¦ ¦ 306 428,6¦
¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñòðîèòåëüñòâî ¦ 806 ¦ 0412 ¦ 1100100 ¦ 500 ¦ 306 428,6¦
¦ïðîèçâîäñòâåííî-ëîãèñòè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà "Àðìàêñ Ãðóïï" íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñ. Ìàñëîâêà ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 806 ¦ 0412 ¦ 3400000 ¦ ¦ 263 531,8¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 806 ¦ 0412 ¦ 3408300 ¦ ¦ 263 531,8¦
¦îòäåëüíûõ îòðàñëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 806 ¦ 0412 ¦ 3408300 ¦ 006 ¦ 263 531,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 806 ¦ 0412 ¦ 5220000 ¦ ¦ 97 500,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 806 ¦ 0412 ¦ 5229000 ¦ ¦ 97 500,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 806 ¦ 0412 ¦ 5229000 ¦ 003 ¦ 97 500,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáðàçîâàíèå ¦ 806 ¦ 0700 ¦ ¦ ¦ 1 990,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 806 ¦ 0705 ¦ ¦ ¦ 1 990,2¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 806 ¦ 0705 ¦ 4290000 ¦ ¦ 995,1¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 806 ¦ 0705 ¦ 4297800 ¦ ¦ 995,1¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 0705 ¦ 4297800 ¦ 012 ¦ 995,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 0705 ¦ 4360000 ¦ ¦ 995,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íà ïîäãîòîâêó ¦ 806 ¦ 0705 ¦ 4361800 ¦ ¦ 995,1¦
¦óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 806 ¦ 0705 ¦ 4361800 ¦ 012 ¦ 995,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 806 ¦ 1000 ¦ ¦ ¦ 50 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 806 ¦ 1003 ¦ ¦ ¦ 50 000,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 806 ¦ 1003 ¦ 5220000 ¦ ¦ 50 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 806 ¦ 1003 ¦ 5223200 ¦ ¦ 50 000,0¦
¦"Ðàçâèòèå ñèñòåìû æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 806 ¦ 1003 ¦ 5223200 ¦ 068 ¦ 50 000,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 806 ¦ 1100 ¦ ¦ ¦ 100 571,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 806 ¦ 1102 ¦ ¦ ¦ 100 571,3¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 806 ¦ 1102 ¦ 5230000 ¦ ¦ 100 571,3¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 806 ¦ 1102 ¦ 5230100 ¦ ¦ 100 571,3¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 806 ¦ 1102 ¦ 5230100 ¦ 010 ¦ 100 571,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 808 ¦ ¦ ¦ ¦ 40 638,2¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 808 ¦ 0100 ¦ ¦ ¦ 40 638,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 808 ¦ 0106 ¦ ¦ ¦ 36 048,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 808 ¦ 0106 ¦ 0020000 ¦ ¦ 36 048,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 0106 ¦ 0020400 ¦ ¦ 29 602,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 0106 ¦ 0020400 ¦ 012 ¦ 29 602,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäèòåëü ¦ 808 ¦ 0106 ¦ 0022400 ¦ ¦ 6 446,0¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 0106 ¦ 0022400 ¦ 012 ¦ 6 446,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 808 ¦ 0114 ¦ ¦ ¦ 4 590,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 808 ¦ 0114 ¦ 0920000 ¦ ¦ 4 590,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠808 ¦ 0114 ¦ 0920300 ¦ ¦ 4 590,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 808 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 4 590,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âîðîíåæñêàÿ îáëàñòíàÿ Äóìà ¦ 810 ¦ ¦ ¦ ¦ 154 982,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 810 ¦ 0100 ¦ ¦ ¦ 143 236,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå ¦ 810 ¦ 0103 ¦ ¦ ¦ 104 874,4¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 810 ¦ 0103 ¦ 0020000 ¦ ¦ 104 874,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 0103 ¦ 0020400 ¦ ¦ 64 355,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 0103 ¦ 0020400 ¦ 012 ¦ 64 355,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 810 ¦ 0103 ¦ 0020900 ¦ ¦ 4 346,0¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 0103 ¦ 0020900 ¦ 012 ¦ 4 346,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåïóòàòû (÷ëåíû) ¦ 810 ¦ 0103 ¦ 0021000 ¦ ¦ 36 173,3¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 0103 ¦ 0021000 ¦ 012 ¦ 36 173,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 810 ¦ 0114 ¦ ¦ ¦ 38 362,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 810 ¦ 0114 ¦ 0920000 ¦ ¦ 38 362,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠810 ¦ 0114 ¦ 0920300 ¦ ¦ 38 362,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 38 362,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 810 ¦ 0800 ¦ ¦ ¦ 11 745,5¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 810 ¦ 0806 ¦ ¦ ¦ 11 745,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 810 ¦ 0806 ¦ 4500000 ¦ ¦ 11 745,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îñâåùåíèå äåÿòåëüíîñòè îðãàíî⦠810 ¦ 0806 ¦ 4508501 ¦ ¦ 11 745,5¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 810 ¦ 0806 ¦ 4508501 ¦ 013 ¦ 11 745,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âîðîíåæñêîå îòäåëåíèå ¦ 811 ¦ ¦ ¦ ¦ 2 304,0¦
¦Âñåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåíñèîíåðîâ) âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦
¦Âîîðóæåííûõ Ñèë è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 811 ¦ 1000 ¦ ¦ ¦ 2 304,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 811 ¦ 1006 ¦ ¦ ¦ 2 304,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 811 ¦ 0114 ¦ 5140000 ¦ ¦ 2 304,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè îòäåëüíûì ¦ 811 ¦ 1006 ¦ 5140500 ¦ ¦ 2 304,0¦
¦îáùåñòâåííûì îðãàíèçàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 811 ¦ 1006 ¦ 5140500 ¦ 019 ¦ 2 304,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðåäñòàâèòåëüñòâî Âîðîíåæñêîé ¦ 812 ¦ ¦ ¦ ¦ 29 086,5¦
¦îáëàñòè ïðè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 0100 ¦ ¦ ¦ 29 086,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 812 ¦ 0114 ¦ ¦ ¦ 29 086,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 812 ¦ 0114 ¦ 0020000 ¦ ¦ 29 086,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 0114 ¦ 0020400 ¦ ¦ 29 086,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 812 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 29 086,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå äåëàìè Âîðîíåæñêîé ¦ 814 ¦ ¦ ¦ ¦ 827 630,4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 814 ¦ 0100 ¦ ¦ ¦ 765 671,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ814 ¦ 0104 ¦ ¦ ¦ 208 559,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 814 ¦ 0104 ¦ 0020000 ¦ ¦ 208 559,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 0104 ¦ 0020400 ¦ ¦ 192 597,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 0104 ¦ 0020400 ¦ 012 ¦ 192 597,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 814 ¦ 0104 ¦ 0020600 ¦ ¦ 15 962,2¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 0104 ¦ 0020600 ¦ 012 ¦ 15 962,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 814 ¦ 0105 ¦ ¦ ¦ 138 759,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 814 ¦ 0105 ¦ 0020000 ¦ ¦ 138 759,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814 ¦ 0105 ¦ 0022300 ¦ ¦ 138 759,2¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 0105 ¦ 0022300 ¦ 012 ¦ 138 759,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 814 ¦ 0114 ¦ ¦ ¦ 418 352,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 814 ¦ 0114 ¦ 0010000 ¦ ¦ 8 199,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦ 814 ¦ 0114 ¦ 0011000 ¦ ¦ 6 757,9¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 0114 ¦ 0011000 ¦ 012 ¦ 6 757,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 814 ¦ 0114 ¦ 0011200 ¦ ¦ 1 441,5¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 0114 ¦ 0011200 ¦ 012 ¦ 1 441,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 814 ¦ 0114 ¦ 0020000 ¦ ¦ 4 459,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814 ¦ 0114 ¦ 0023300 ¦ ¦ 2 590,9¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 814 ¦ 0114 ¦ 0023300 ¦ 001 ¦ 2 590,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814 ¦ 0114 ¦ 0029900 ¦ ¦ 1 868,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 814 ¦ 0114 ¦ 0029900 ¦ 001 ¦ 1 868,7¦
¦ó÷ðåæäåíèÿìè (ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóáåðíàòîðà) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 814 ¦ 0114 ¦ 0920000 ¦ ¦ 122 314,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠814 ¦ 0114 ¦ 0920300 ¦ ¦ 122 314,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 104 462,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 17 852,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦(ïóáëèêàöèÿ íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ àêòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 814 ¦ 0114 ¦ 0930000 ¦ ¦ 283 379,0¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814 ¦ 0114 ¦ 0939900 ¦ ¦ 283 379,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 814 ¦ 0114 ¦ 0939900 ¦ 001 ¦ 11 442,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 814 ¦ 0114 ¦ 0939900 ¦ 019 ¦ 271 936,2¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 814 ¦ 0200 ¦ ¦ ¦ 2 001,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 814 ¦ 0204 ¦ ¦ ¦ 2 001,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 814 ¦ 0204 ¦ 2090000 ¦ ¦ 2 001,4¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 814 ¦ 0204 ¦ 2090100 ¦ ¦ 2 001,4¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 0204 ¦ 2090100 ¦ 012 ¦ 2 001,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 814 ¦ 0300 ¦ ¦ ¦ 6 769,8¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 814 ¦ 0309 ¦ ¦ ¦ 6 769,8¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 814 ¦ 0309 ¦ 2470000 ¦ ¦ 6 769,8¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814 ¦ 0309 ¦ 2479900 ¦ ¦ 6 769,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 814 ¦ 0309 ¦ 2479900 ¦ 001 ¦ 6 769,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáðàçîâàíèå ¦ 814 ¦ 0700 ¦ ¦ ¦ 5 846,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 814 ¦ 0705 ¦ ¦ ¦ 5 846,9¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 814 ¦ 0705 ¦ 4290000 ¦ ¦ 5 846,9¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 814 ¦ 0705 ¦ 4297800 ¦ ¦ 5 846,9¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦ 0705 ¦ 4297800 ¦ 012 ¦ 5 846,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 814 ¦ 0800 ¦ ¦ ¦ 45 586,1¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 814 ¦ 0806 ¦ ¦ ¦ 45 586,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 814 ¦ 0806 ¦ 4500000 ¦ ¦ 45 586,1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 814 ¦ 0806 ¦ 4508500 ¦ ¦ 45 586,1¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îñâåùåíèå äåÿòåëüíîñòè îðãàíî⦠814 ¦ 0806 ¦ 4508501 ¦ ¦ 45 586,1¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 814 ¦ 0806 ¦ 4508501 ¦ 013 ¦ 45 586,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 814 ¦ 1000 ¦ ¦ ¦ 1 755,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 814 ¦ 1002 ¦ ¦ ¦ 1 755,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 814 ¦ 1002 ¦ 5080000 ¦ ¦ 1 755,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 814 ¦ 1002 ¦ 5089900 ¦ ¦ 1 755,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 814 ¦ 1002 ¦ 5089900 ¦ 001 ¦ 1 755,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå ÇÀÃÑ Âîðîíåæñêîé ¦ 815 ¦ ¦ ¦ ¦ 106 825,3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815 ¦ 0100 ¦ ¦ ¦ 102 847,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 815 ¦ 0114 ¦ ¦ ¦ 102 847,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 815 ¦ 0114 ¦ 0010000 ¦ ¦ 79 251,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 815 ¦ 0114 ¦ 0013800 ¦ ¦ 79 251,1¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 815 ¦ 0114 ¦ 0013800 ¦ 012 ¦ 79 251,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 815 ¦ 0114 ¦ 0920000 ¦ ¦ 13 907,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠815 ¦ 0114 ¦ 0920300 ¦ ¦ 13 907,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 815 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 13 907,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 815 ¦ 0114 ¦ 0930000 ¦ ¦ 9 689,0¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 815 ¦ 0114 ¦ 0939900 ¦ ¦ 9 689,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 815 ¦ 0114 ¦ 0939900 ¦ 001 ¦ 6 209,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 815 ¦ 0114 ¦ 0939900 ¦ 019 ¦ 3 480,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 815 ¦ 0400 ¦ ¦ ¦ 3 977,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 815 ¦ 0410 ¦ ¦ ¦ 3 977,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 815 ¦ 0410 ¦ 5220000 ¦ ¦ 3 977,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 815 ¦ 0410 ¦ 5223700 ¦ ¦ 3 977,4¦
¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 815 ¦ 0410 ¦ 5223700 ¦ 059 ¦ 3 977,4¦
¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå ïî ýêîëîãèè è ¦ 817 ¦ ¦ ¦ ¦ 99 869,8¦
¦ïðèðîäîïîëüçîâàíèþ Âîðîíåæñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 817 ¦ 0100 ¦ ¦ ¦ 5 725,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 817 ¦ 0114 ¦ ¦ ¦ 5 725,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 817 ¦ 0114 ¦ 0020000 ¦ ¦ 4 936,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 817 ¦ 0114 ¦ 0029900 ¦ ¦ 4 936,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 817 ¦ 0114 ¦ 0029900 ¦ 001 ¦ 4 936,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 817 ¦ 0114 ¦ 0920000 ¦ ¦ 788,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠817 ¦ 0114 ¦ 0920300 ¦ ¦ 788,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 788,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 817 ¦ 0400 ¦ ¦ ¦ 36 564,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âîäíîå õîçÿéñòâî ¦ 817 ¦ 0406 ¦ ¦ ¦ 36 564,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 817 ¦ 0406 ¦ 2800000 ¦ ¦ 28 143,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 817 ¦ 0406 ¦ 2800300 ¦ ¦ 10 000,0¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 0406 ¦ 2800300 ¦ 012 ¦ 10 000,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 817 ¦ 0406 ¦ 2800400 ¦ ¦ 18 143,3¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 0406 ¦ 2800400 ¦ 012 ¦ 18 143,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 817 ¦ 0406 ¦ 5220000 ¦ ¦ 8 421,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 817 ¦ 0406 ¦ 5220800 ¦ ¦ 1 200,3¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Âîäíûå ðåñóðñû è¦ 817 ¦ 0406 ¦ 5220802 ¦ ¦ 1 200,3¦
¦âîäíûå îáúåêòû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 0406 ¦ 5220802 ¦ 012 ¦ 1 200,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 817 ¦ 0406 ¦ 5226700 ¦ ¦ 7 221,0¦
¦ïðîãðàììà "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Âîäíûå ðåñóðñû è¦ 817 ¦ 0406 ¦ 5226702 ¦ ¦ 5 314,2¦
¦âîäíûå îáúåêòû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 0406 ¦ 5226702 ¦ 012 ¦ 5 314,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 817 ¦ 0406 ¦ 5226703 ¦ ¦ 1 457,8¦
¦áåçîïàñíîñòè ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 0406 ¦ 5226703 ¦ 012 ¦ 1 457,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Ïðîâåäåíèå ¦ 817 ¦ 0406 ¦ 5226704 ¦ ¦ 449,0¦
¦ýêîëîãîîçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé íà Âîðîíåæñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîõðàíèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 0406 ¦ 5226704 ¦ 012 ¦ 449,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 817 ¦ 0600 ¦ ¦ ¦ 27 038,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ 817 ¦ 0603 ¦ ¦ ¦ 2 493,3¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 817 ¦ 0603 ¦ 5220000 ¦ ¦ 2 493,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 817 ¦ 0603 ¦ 5220800 ¦ ¦ 1 222,7¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 817 ¦ 0603 ¦ 5220803 ¦ ¦ 1 222,7¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 0603 ¦ 5220803 ¦ 012 ¦ 1 222,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 817 ¦ 0603 ¦ 5226700 ¦ ¦ 828,0¦
¦ïðîãðàììà "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ 817 ¦ 0603 ¦ 5226705 ¦ ¦ 828,0¦
¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 0603 ¦ 5226705 ¦ 012 ¦ 828,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 817 ¦ 0603 ¦ 5226706 ¦ ¦ 442,6¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 0603 ¦ 5226706 ¦ 012 ¦ 442,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 817 ¦ 0605 ¦ ¦ ¦ 24 544,8¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 817 ¦ 0605 ¦ 0020000 ¦ ¦ 24 544,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 817 ¦ 0605 ¦ 0020400 ¦ ¦ 24 544,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 817 ¦ 0605 ¦ 0020400 ¦ 012 ¦ 24 544,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 817 ¦ 1100 ¦ ¦ ¦ 30 542,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 817 ¦ 1102 ¦ ¦ ¦ 30 542,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 817 ¦ 1102 ¦ 5220000 ¦ ¦ 30 542,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 817 ¦ 1102 ¦ 5220000 ¦ ¦ 996,1¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 817 ¦ 1102 ¦ 5220803 ¦ ¦ 996,1¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 817 ¦ 1102 ¦ 5220803 ¦ 020 ¦ 996,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 817 ¦ 1102 ¦ 5220000 ¦ ¦ 29 546,0¦
¦ïðîãðàììà "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûå ðåñóðñû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Ñîçäàíèå ñèñòåìû¦ 817 ¦ 1102 ¦ 5226707 ¦ ¦ 29 546,0¦
¦îáðàùåíèÿ ñ îòõîäàìè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 817 ¦ 1102 ¦ 5226707 ¦ 020 ¦ 29 546,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ 820 ¦ ¦ ¦ ¦ 4 903 796,5¦
¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 820 ¦ 0100 ¦ ¦ ¦ 35 941,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 820 ¦ 0114 ¦ ¦ ¦ 35 941,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 820 ¦ 0114 ¦ 0020000 ¦ ¦ 32 007,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 820 ¦ 0114 ¦ 0020400 ¦ ¦ 32 007,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 820 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 32 007,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 820 ¦ 0114 ¦ 0920000 ¦ ¦ 3 934,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠820 ¦ 0114 ¦ 0920300 ¦ ¦ 3 934,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 820 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 3 934,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 820 ¦ 0400 ¦ ¦ ¦ 641 577,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 820 ¦ 0412 ¦ ¦ ¦ 641 577,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 820 ¦ 0412 ¦ 3408300 ¦ ¦ 8 878,4¦
¦îòäåëüíûõ îòðàñëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 820 ¦ 0412 ¦ 3408300 ¦ 006 ¦ 8 878,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 820 ¦ 0412 ¦ 5220000 ¦ ¦ 632 699,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 0412 ¦ 5223300 ¦ ¦ 629 154,0¦
¦"Ãàçèôèêàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0412 ¦ 5223300 ¦ 003 ¦ 629 154,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 820 ¦ 0412 ¦ 5226100 ¦ ¦ 3 545,0¦
¦ïðîãðàììà "Íîðìàòèâíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 820 ¦ 0412 ¦ 5226100 ¦ 012 ¦ 3 545,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 820 ¦ 0500 ¦ ¦ ¦ 5,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 820 ¦ 0502 ¦ ¦ ¦ 5,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 0502 ¦ 1040000 ¦ ¦ 5,2¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 820 ¦ 0502 ¦ 1040500 ¦ ¦ 5,2¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 820 ¦ 0502 ¦ 1040500 ¦ 006 ¦ 5,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáðàçîâàíèå ¦ 820 ¦ 0700 ¦ ¦ ¦ 52 059,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 820 ¦ 0709 ¦ ¦ ¦ 52 059,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 0709 ¦ 1000000 ¦ ¦ 21 400,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 820 ¦ 0709 ¦ 1001302 ¦ ¦ 21 400,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0709 ¦ 1001302 ¦ 003 ¦ 21 400,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 820 ¦ 0709 ¦ 5220000 ¦ ¦ 30 659,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 0709 ¦ 5220900 ¦ ¦ 21 477,3¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0709 ¦ 5220900 ¦ 003 ¦ 21 477,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 820 ¦ 0709 ¦ 5229000 ¦ ¦ 9 182,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0709 ¦ 5229000 ¦ 003 ¦ 9 182,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 820 ¦ 0800 ¦ ¦ ¦ 23 993,9¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 820 ¦ 0806 ¦ ¦ ¦ 23 993,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 820 ¦ 0806 ¦ 5220000 ¦ ¦ 23 993,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 820 ¦ 0806 ¦ 5224200 ¦ ¦ 23 993,9¦
¦ïðîãðàììà "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè. 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0806 ¦ 5224200 ¦ 003 ¦ 23 993,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 820 ¦ 0900 ¦ ¦ ¦ 1 670 495,4¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 820 ¦ 0901 ¦ ¦ ¦ 640 556,4¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 0901 ¦ 1000000 ¦ ¦ 48 658,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 0901 ¦ 1001300 ¦ ¦ 17 000,0¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 820 ¦ 0901 ¦ 1001302 ¦ ¦ 17 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0901 ¦ 1001302 ¦ 003 ¦ 17 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 0901 ¦ 1002300 ¦ ¦ 23 218,1¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè (2007 - 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦ 820 ¦ 0901 ¦ 1002304 ¦ ¦ 23 218,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0901 ¦ 1002304 ¦ 003 ¦ 23 218,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 0901 ¦ 1005800 ¦ ¦ 8 440,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëঠ820 ¦ 0901 ¦ 1005801 ¦ ¦ 8 440,0¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0901 ¦ 1005801 ¦ 003 ¦ 8 440,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 820 ¦ 0901 ¦ 1020000 ¦ ¦ 591 898,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 820 ¦ 0901 ¦ 1020100 ¦ ¦ 591 898,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 820 ¦ 0901 ¦ 1020101 ¦ ¦ 50 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0901 ¦ 1020101 ¦ 003 ¦ 50 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 820 ¦ 0901 ¦ 1020200 ¦ ¦ 541 898,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ ¦ 820 ¦ 0901 ¦ 1020203 ¦ ¦ 541 898,3¦
¦öåíòðîâ ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â îáëàñòè àêóøåðñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèíåêîëîãèè è íåîíàòîëîãèè ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåðèíàòàëüíûõ öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0901 ¦ 1020203 ¦ 003 ¦ 541 898,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 820 ¦ 0910 ¦ ¦ ¦ 1 029 939,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 820 ¦ 0910 ¦ 5220000 ¦ ¦ 1 029 939,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 0910 ¦ 5221100 ¦ ¦ 10 795,2¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0910 ¦ 5221100 ¦ 003 ¦ 10 795,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 0910 ¦ 5221700 ¦ ¦ 701 096,8¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0910 ¦ 5221700 ¦ 003 ¦ 701 096,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 0910 ¦ 5223900 ¦ ¦ 109 961,0¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà íà 2007 - 2011 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0910 ¦ 5223900 ¦ 003 ¦ 109 961,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 820 ¦ 0910 ¦ 5223902 ¦ ¦ 18 006,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0910 ¦ 5223902 ¦ 003 ¦ 18 006,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦ 820 ¦ 0910 ¦ 5223903 ¦ ¦ 91 954,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0910 ¦ 5223903 ¦ 003 ¦ 91 954,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 820 ¦ 0910 ¦ 5229000 ¦ ¦ 208 086,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 0910 ¦ 5229000 ¦ 003 ¦ 208 086,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 820 ¦ 1000 ¦ ¦ ¦ 166 023,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 820 ¦ 1006 ¦ ¦ ¦ 166 023,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 820 ¦ 1006 ¦ 5220000 ¦ ¦ 126 023,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 1006 ¦ 5221400 ¦ ¦ 76 029,4¦
¦"Äåòè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 820 ¦ 1006 ¦ 5221403 ¦ ¦ 76 029,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 1006 ¦ 5221403 ¦ 003 ¦ 76 029,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 820 ¦ 1006 ¦ 5229000 ¦ ¦ 49 993,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 1006 ¦ 5229000 ¦ 003 ¦ 49 993,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 820 ¦ 1006 ¦ 5300000 ¦ ¦ 40 000,0¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ïðîãðàìì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 820 ¦ 1006 ¦ 5300000 ¦ 003 ¦ 40 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 820 ¦ 1100 ¦ ¦ ¦ 2 313 699,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 820 ¦ 1102 ¦ ¦ ¦ 1 742 132,8¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 820 ¦ 1102 ¦ 1000000 ¦ ¦ 171 337,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 1102 ¦ 1001300 ¦ ¦ 12 000,0¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Çäîðîâîå ¦ 820 ¦ 1102 ¦ 1001301 ¦ ¦ 12 000,0¦
¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 820 ¦ 1102 ¦ 1001301 ¦ 020 ¦ 12 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 1102 ¦ 1005800 ¦ ¦ 159 337,5¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñòðîèòåëüñòâî ñïîðòêîðïóñîâ è ¦ 820 ¦ 1102 ¦ 1005802 ¦ ¦ 159 337,5¦
¦êðûòûõ ëåäîâûõ êàòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 820 ¦ 1102 ¦ 1005802 ¦ 020 ¦ 159 337,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 1102 ¦ 1040000 ¦ ¦ 182 226,7¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 820 ¦ 1102 ¦ 1040200 ¦ ¦ 161 510,0¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 820 ¦ 1102 ¦ 1040200 ¦ 010 ¦ 161 510,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 820 ¦ 1102 ¦ 1040500 ¦ ¦ 20 716,7¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ñóáñèäèè ¦ 820 ¦ 1102 ¦ 1040500 ¦ 018 ¦ 20 716,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 820 ¦ 1102 ¦ 5220000 ¦ ¦ 1 388 568,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 1102 ¦ 5220700 ¦ ¦ 49 803,1¦
¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 820 ¦ 1102 ¦ 5220700 ¦ 020 ¦ 49 803,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 1102 ¦ 5220900 ¦ ¦ 248 768,3¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 820 ¦ 1102 ¦ 5220900 ¦ 020 ¦ 248 768,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 1102 ¦ 5221100 ¦ ¦ 195 009,5¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 820 ¦ 1102 ¦ 5221100 ¦ 020 ¦ 195 009,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 1102 ¦ 5221700 ¦ ¦ 317 357,7¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 820 ¦ 1102 ¦ 5221700 ¦ 020 ¦ 317 357,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 1102 ¦ 5222800 ¦ ¦ 287 969,1¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 820 ¦ 1102 ¦ 5222800 ¦ 020 ¦ 287 969,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 820 ¦ 1102 ¦ 5223100 ¦ ¦ 137 720,1¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé (2004 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 820 ¦ 1102 ¦ 5223100 ¦ 010 ¦ 137 720,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 820 ¦ 1102 ¦ 5226100 ¦ ¦ 67 664,0¦
¦ïðîãðàììà "Íîðìàòèâíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 820 ¦ 1102 ¦ 5226100 ¦ 010 ¦ 67 664,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 820 ¦ 1102 ¦ 5229000 ¦ ¦ 84 276,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 820 ¦ 1102 ¦ 5229000 ¦ 020 ¦ 84 276,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 820 ¦ 1104 ¦ ¦ ¦ 571 566,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 820 ¦ 1104 ¦ 5200000 ¦ ¦ 571 566,8¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 820 ¦ 1104 ¦ 5201500 ¦ ¦ 571 566,8¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 820 ¦ 1104 ¦ 5201500 ¦ 017 ¦ 571 566,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 821 ¦ ¦ ¦ ¦ 4 720 596,7¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 821 ¦ 0100 ¦ ¦ ¦ 4 761,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 821 ¦ 0114 ¦ ¦ ¦ 4 761,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 821 ¦ 0114 ¦ 0920000 ¦ ¦ 4 761,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠821 ¦ 0114 ¦ 0920300 ¦ ¦ 4 761,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 4 761,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáðàçîâàíèå ¦ 821 ¦ 0700 ¦ ¦ ¦ 118 710,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 821 ¦ 0704 ¦ ¦ ¦ 115 873,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 821 ¦ 0704 ¦ 4270000 ¦ ¦ 115 873,4¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821 ¦ 0704 ¦ 4279900 ¦ ¦ 115 873,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0704 ¦ 4279900 ¦ 001 ¦ 115 873,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 821 ¦ 0705 ¦ ¦ ¦ 2 837,5¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 821 ¦ 0705 ¦ 4290000 ¦ ¦ 2 837,5¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 821 ¦ 0705 ¦ 4297800 ¦ ¦ 2 837,5¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦ 0705 ¦ 4297800 ¦ 012 ¦ 2 837,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 821 ¦ 0900 ¦ ¦ ¦ 3 632 149,3¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 821 ¦ 0901 ¦ ¦ ¦ 1 604 866,1¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåçåðâíûå ôîíäû ¦ 821 ¦ 0901 ¦ 0700000 ¦ ¦ 3 814,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 821 ¦ 0901 ¦ 0700200 ¦ ¦ 3 814,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0901 ¦ 0700200 ¦ 001 ¦ 3 814,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 821 ¦ 0901 ¦ 4700000 ¦ ¦ 1 601 052,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 821 ¦ 0901 ¦ 4700200 ¦ ¦ 381 692,5¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0901 ¦ 4700200 ¦ 001 ¦ 381 692,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821 ¦ 0901 ¦ 4709900 ¦ ¦ 1 219 359,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0901 ¦ 4709900 ¦ 001 ¦ 1 219 359,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 821 ¦ 0902 ¦ ¦ ¦ 684 109,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 821 ¦ 0902 ¦ 1000000 ¦ ¦ 5 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 0902 ¦ 1002500 ¦ ¦ 5 000,0¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó íà 2005¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0902 ¦ 1002500 ¦ 001 ¦ 5 000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 821 ¦ 0902 ¦ 4700000 ¦ ¦ 332 333,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 821 ¦ 0902 ¦ 4709900 ¦ ¦ 332 333,6¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821 ¦ 0902 ¦ 4709900 ¦ ¦ 332 333,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0902 ¦ 4709900 ¦ 001 ¦ 332 333,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 821 ¦ 0902 ¦ 4710000 ¦ ¦ 338 557,4¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821 ¦ 0902 ¦ 4719900 ¦ ¦ 338 557,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0902 ¦ 4719900 ¦ 001 ¦ 338 557,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 821 ¦ 0902 ¦ 4850000 ¦ ¦ 8 218,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íà ôîðìèðîâàíèå ¦ 821 ¦ 0902 ¦ 4851700 ¦ ¦ 8 218,0¦
¦çäîðîâîãî îáðàçà æèçíè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0902 ¦ 4851700 ¦ 001 ¦ 8 218,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 821 ¦ 0903 ¦ ¦ ¦ 30 105,1¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 821 ¦ 0903 ¦ 4700000 ¦ ¦ 25 150,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821 ¦ 0903 ¦ 4709900 ¦ ¦ 25 150,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0903 ¦ 4709900 ¦ 001 ¦ 25 150,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 821 ¦ 0903 ¦ 4710000 ¦ ¦ 4 955,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821 ¦ 0903 ¦ 4719900 ¦ ¦ 4 955,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0903 ¦ 4719900 ¦ 001 ¦ 4 955,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 821 ¦ 0904 ¦ ¦ ¦ 39 818,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 821 ¦ 0904 ¦ 4770000 ¦ ¦ 39 818,1¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821 ¦ 0904 ¦ 4779900 ¦ ¦ 39 818,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0904 ¦ 4779900 ¦ 001 ¦ 39 818,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦ 821 ¦ 0905 ¦ ¦ ¦ 204 122,1¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 821 ¦ 0905 ¦ 4730000 ¦ ¦ 31 537,6¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821 ¦ 0905 ¦ 4739900 ¦ ¦ 31 537,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0905 ¦ 4739900 ¦ 001 ¦ 31 537,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦ 821 ¦ 0905 ¦ 4740000 ¦ ¦ 172 584,5¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821 ¦ 0905 ¦ 4749900 ¦ ¦ 172 584,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0905 ¦ 4749900 ¦ 001 ¦ 172 584,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, ¦ 821 ¦ 0906 ¦ ¦ ¦ 77 033,7¦
¦õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 821 ¦ 0906 ¦ 4700000 ¦ ¦ 8 817,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821 ¦ 0906 ¦ 4709900 ¦ ¦ 8 817,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0906 ¦ 4709900 ¦ 001 ¦ 8 817,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ 821 ¦ 0906 ¦ 4720000 ¦ ¦ 68 216,3¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821 ¦ 0906 ¦ 4729900 ¦ ¦ 68 216,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0906 ¦ 4729900 ¦ 001 ¦ 68 216,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦ 821 ¦ 0907 ¦ ¦ ¦ 8 234,0¦
¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 821 ¦ 0907 ¦ 4810000 ¦ ¦ 8 234,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦ 821 ¦ 0907 ¦ 4810100 ¦ ¦ 8 234,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦ 0907 ¦ 4810100 ¦ 012 ¦ 8 234,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 821 ¦ 0910 ¦ ¦ ¦ 983 861,2¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 821 ¦ 0910 ¦ 0010000 ¦ ¦ 2 988,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ¦ 821 ¦ 0910 ¦ 0014900 ¦ ¦ 2 988,2¦
¦ïîëíîìî÷èé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦ 0910 ¦ 0014900 ¦ 012 ¦ 2 988,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 821 ¦ 0910 ¦ 0020000 ¦ ¦ 41 133,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 821 ¦ 0910 ¦ 0020400 ¦ ¦ 41 133,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦ 0910 ¦ 0020400 ¦ 012 ¦ 41 133,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 821 ¦ 0910 ¦ 4690000 ¦ ¦ 366 144,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821 ¦ 0910 ¦ 4699900 ¦ ¦ 366 144,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0910 ¦ 4699900 ¦ 001 ¦ 366 144,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 821 ¦ 0910 ¦ 4700000 ¦ ¦ 1 162,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821 ¦ 0910 ¦ 4709900 ¦ ¦ 1 162,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0910 ¦ 4709900 ¦ 001 ¦ 1 162,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 821 ¦ 0910 ¦ 4850000 ¦ ¦ 231 376,6¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ 821 ¦ 0910 ¦ 4851400 ¦ ¦ 9 353,6¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦ 0910 ¦ 4851400 ¦ 012 ¦ 9 353,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 821 ¦ 0910 ¦ 4857700 ¦ ¦ 222 023,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0910 ¦ 4857700 ¦ 001 ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦ 0910 ¦ 4857700 ¦ 012 ¦ 222 023,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîìà ðåáåíêà ¦ 821 ¦ 0910 ¦ 4860000 ¦ ¦ 56 826,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 821 ¦ 0910 ¦ 4869900 ¦ ¦ 56 826,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 821 ¦ 0910 ¦ 4869900 ¦ 001 ¦ 56 826,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ ¦ 0910 ¦ 5220000 ¦ ¦ 284 229,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 0910 ¦ 5220200 ¦ ¦ 13 098,5¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 821 ¦ 0910 ¦ 5220200 ¦ 079 ¦ 13 098,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 0910 ¦ 5221400 ¦ ¦ 3 404,9¦
¦"Äåòè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Çäîðîâîå ¦ 821 ¦ 0910 ¦ 5221401 ¦ ¦ 3 404,9¦
¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 821 ¦ 0910 ¦ 5221401 ¦ 079 ¦ 3 404,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 0910 ¦ 5221700 ¦ ¦ 50 941,3¦
¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 821 ¦ 0910 ¦ 5221700 ¦ 079 ¦ 50 941,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 0910 ¦ 5221800 ¦ ¦ 79 797,0¦
¦"Ðàçâèòèå âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 821 ¦ 0910 ¦ 5221800 ¦ 079 ¦ 79 797,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 0910 ¦ 5222000 ¦ ¦ 4 118,8¦
¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçঠ¦ ¦ ¦ ¦ ¦
¦æèçíè ó íàñåëåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" (2010 - 2015 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 821 ¦ 0910 ¦ 5222000 ¦ 079 ¦ 4 118,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 0910 ¦ 5223900 ¦ ¦ 132 869,4¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà íà 2007 - 2011 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 821 ¦ 0910 ¦ 5223900 ¦ 079 ¦ 132 869,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 821 ¦ 1000 ¦ ¦ ¦ 489 296,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 821 ¦ 1003 ¦ ¦ ¦ 489 296,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 821 ¦ 1003 ¦ 5050302 ¦ ¦ 348 473,4¦
¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 821 ¦ 1003 ¦ 5050302 ¦ 005 ¦ 348 473,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 821 ¦ 1003 ¦ 5140000 ¦ ¦ 4 747,9¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 821 ¦ 1003 ¦ 5140100 ¦ ¦ 4 747,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 821 ¦ 1003 ¦ 5140100 ¦ 005 ¦ 4 747,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè¦ 821 ¦ 1003 ¦ 5202000 ¦ ¦ 136 075,0¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 821 ¦ 1003 ¦ 5202000 ¦ 005 ¦ 136 075,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 821 ¦ 1100 ¦ ¦ ¦ 475 679,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 821 ¦ 1102 ¦ ¦ ¦ 118 235,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 821 ¦ 1102 ¦ 5200000 ¦ ¦ 118 235,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 821 ¦ 1102 ¦ 5201800 ¦ ¦ 118 235,0¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 821 ¦ 1102 ¦ 5201800 ¦ 010 ¦ 118 235,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 821 ¦ 1103 ¦ ¦ ¦ 65 076,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 821 ¦ 1103 ¦ 5210000 ¦ ¦ 65 076,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 821 ¦ 1103 ¦ 5210200 ¦ ¦ 65 076,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 821 ¦ 1103 ¦ 5210202 ¦ ¦ 65 076,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ îêàçàíèÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 821 ¦ 1103 ¦ 5210202 ¦ 009 ¦ 65 076,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 821 ¦ 1105 ¦ ¦ ¦ 292 368,0¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 821 ¦ 1105 ¦ 5200000 ¦ ¦ 292 368,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå ¦ 821 ¦ 1105 ¦ 5202100 ¦ ¦ 292 368,0¦
¦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) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 821 ¦ 1105 ¦ 5202100 ¦ 010 ¦ 292 368,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå ïî äåëàì ïå÷àòè è ¦ 823 ¦ ¦ ¦ ¦ 129 332,6¦
¦ñðåäñòâ ìàññîâûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 823 ¦ 0100 ¦ ¦ ¦ 606,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 823 ¦ 0114 ¦ ¦ ¦ 606,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 823 ¦ 0114 ¦ 0920000 ¦ ¦ 606,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠823 ¦ 0114 ¦ 0920300 ¦ ¦ 606,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 823 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 606,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 823 ¦ 0800 ¦ ¦ ¦ 128 726,1¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 823 ¦ 0803 ¦ ¦ ¦ 29 398,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Òåëåðàäèîêîìïàíèè è ¦ 823 ¦ 0803 ¦ 4530000 ¦ ¦ 29 398,0¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è ¦ 823 ¦ 0803 ¦ 4530100 ¦ ¦ 29 398,0¦
¦òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 823 ¦ 0803 ¦ 4530100 ¦ 006 ¦ 29 398,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 823 ¦ 0804 ¦ ¦ ¦ 93 074,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 823 ¦ 0804 ¦ 4570000 ¦ ¦ 93 074,0¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 823 ¦ 0804 ¦ 4570000 ¦ 006 ¦ 6 612,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 823 ¦ 0804 ¦ 4570000 ¦ 019 ¦ 86 462,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 823 ¦ 0806 ¦ ¦ ¦ 6 254,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 823 ¦ 0806 ¦ 0020000 ¦ ¦ 6 254,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 823 ¦ 0806 ¦ 0020400 ¦ ¦ 6 254,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 823 ¦ 0806 ¦ 0020400 ¦ 012 ¦ 6 254,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåïàðòàìåíò àãðàðíîé ïîëèòèêè ¦ 825 ¦ ¦ ¦ ¦ 6 773 457,9¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 825 ¦ 0100 ¦ ¦ ¦ 1 878,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 825 ¦ 0114 ¦ ¦ ¦ 1 878,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 825 ¦ 0114 ¦ 0920000 ¦ ¦ 1 878,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠825 ¦ 0114 ¦ 0920300 ¦ ¦ 1 878,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 825 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 1 878,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 825 ¦ 0400 ¦ ¦ ¦ 6 442 923,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 825 ¦ 0405 ¦ ¦ ¦ 6 442 923,7¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 825 ¦ 0405 ¦ 0020000 ¦ ¦ 53 617,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 825 ¦ 0405 ¦ 0020400 ¦ ¦ 53 617,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 825 ¦ 0405 ¦ 0020400 ¦ 012 ¦ 53 617,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 825 ¦ 0405 ¦ 1000000 ¦ ¦ 478 453,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 825 ¦ 0405 ¦ 1006000 ¦ ¦ 478 453,0¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè íà 2006 - 2010 ãîäû è ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 0405 ¦ 1006000 ¦ 006 ¦ 478 453,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 825 ¦ 0405 ¦ 2600000 ¦ ¦ 2 572 931,8¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 825 ¦ 0405 ¦ 2600400 ¦ ¦ 2 548 523,8¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 0405 ¦ 2600400 ¦ 006 ¦ 2 548 523,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íà ðàçâèòèå ¦ 825 ¦ 0405 ¦ 2601700 ¦ ¦ 2 400,0¦
¦êîíñóëüòàöèîííîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 825 ¦ 0405 ¦ 2601700 ¦ 012 ¦ 2 400,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì ¦ 825 ¦ 0405 ¦ 2603400 ¦ ¦ 22 008,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 0405 ¦ 2603400 ¦ 006 ¦ 22 008,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 825 ¦ 0405 ¦ 2610000 ¦ ¦ 16 592,7¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 825 ¦ 0405 ¦ 2619900 ¦ ¦ 16 592,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 825 ¦ 0405 ¦ 2619900 ¦ 001 ¦ 13 972,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 825 ¦ 0405 ¦ 2619900 ¦ 019 ¦ 2 619,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ¦ 825 ¦ 0405 ¦ 2670000 ¦ ¦ 2 182 427,0¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ íà 2008 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 825 ¦ 0405 ¦ 2670500 ¦ ¦ 2 182 427,0¦
¦îòðàñëåé ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ 825 ¦ 0405 ¦ 2670501 ¦ ¦ 61 630,0¦
¦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 ⦠¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 0405 ¦ 2670501 ¦ 006 ¦ 61 630,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîääåðæêà ýëèòíîãî ¦ 825 ¦ 0405 ¦ 2670503 ¦ ¦ 20 372,0¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 0405 ¦ 2670503 ¦ 006 ¦ 20 372,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ 825 ¦ 0405 ¦ 2670507 ¦ ¦ 209 298,0¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñàäîê ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 0405 ¦ 2670507 ¦ 006 ¦ 209 298,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîääåðæêà ïëåìåííîãî ¦ 825 ¦ 0405 ¦ 2670509 ¦ ¦ 75 547,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 0405 ¦ 2670509 ¦ 006 ¦ 75 547,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âîçìåùåíèå ¦ 825 ¦ 0405 ¦ 2670510 ¦ ¦ 762 376,0¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 0405 ¦ 2670510 ¦ 006 ¦ 762 376,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âîçìåùåíèå ¦ 825 ¦ 0405 ¦ 2670513 ¦ ¦ 1 053 204,0¦
¦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 ⦠¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 0405 ¦ 2670513 ¦ 006 ¦ 1 053 204,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 825 ¦ 0405 ¦ 5220000 ¦ ¦ 1 138 901,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 825 ¦ 0405 ¦ 5220300 ¦ ¦ 951 262,4¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 825 ¦ 0405 ¦ 5220300 ¦ 342 ¦ 951 262,4¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 825 ¦ 0405 ¦ 5220500 ¦ ¦ 187 639,2¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 825 ¦ 0405 ¦ 5220500 ¦ 006 ¦ 187 639,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 825 ¦ 1100 ¦ ¦ ¦ 328 655,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 825 ¦ 1102 ¦ ¦ ¦ 328 655,3¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 825 ¦ 1102 ¦ 1000000 ¦ ¦ 197 599,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 825 ¦ 1102 ¦ 1001100 ¦ ¦ 197 599,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 825 ¦ 1102 ¦ 1001100 ¦ 020 ¦ 98 900,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 825 ¦ 1102 ¦ 1001100 ¦ 099 ¦ 98 699,0¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 825 ¦ 1102 ¦ 5220000 ¦ ¦ 131 056,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 825 ¦ 1102 ¦ 5220300 ¦ ¦ 3 461,9¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 825 ¦ 1102 ¦ 5220300 ¦ 020 ¦ 3 461,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 825 ¦ 1102 ¦ 5222800 ¦ ¦ 127 594,4¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 825 ¦ 1102 ¦ 5222800 ¦ ¦ 28 750,0¦
¦æèëèùíîãî ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 825 ¦ 1102 ¦ 5222800 ¦ 010 ¦ 28 750,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 825 ¦ 1102 ¦ 5222800 ¦ ¦ 41 501,7¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 825 ¦ 1102 ¦ 5222800 ¦ 010 ¦ 41 501,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 825 ¦ 1102 ¦ 5222800 ¦ 020 ¦ 57 342,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ 826 ¦ ¦ ¦ ¦ 474 786,9¦
¦òðàíñïîðòà, ñâÿçè è èííîâàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 826 ¦ 0100 ¦ ¦ ¦ 3 347,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 826 ¦ 0114 ¦ ¦ ¦ 3 347,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 826 ¦ 0114 ¦ 0920000 ¦ ¦ 3 347,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠826 ¦ 0114 ¦ 0920300 ¦ ¦ 3 347,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 826 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 3 347,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 826 ¦ 0400 ¦ ¦ ¦ 319 399,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 826 ¦ 0401 ¦ ¦ ¦ 31 644,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 826 ¦ 0401 ¦ 0020000 ¦ ¦ 31 644,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 826 ¦ 0401 ¦ 0020400 ¦ ¦ 31 644,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 826 ¦ 0401 ¦ 0020400 ¦ 012 ¦ 31 644,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Òðàíñïîðò ¦ 826 ¦ 0408 ¦ ¦ ¦ 152 193,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 826 ¦ 0408 ¦ 3030000 ¦ ¦ 20 019,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 826 ¦ 0408 ¦ 3030200 ¦ ¦ 20 019,5¦
¦îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 826 ¦ 0408 ¦ 3030200 ¦ 006 ¦ 20 019,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 826 ¦ 0408 ¦ 3050000 ¦ ¦ 10 449,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 826 ¦ 0408 ¦ 3050200 ¦ ¦ 10 449,0¦
¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 826 ¦ 0408 ¦ 3050200 ¦ 006 ¦ 10 449,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 826 ¦ 0408 ¦ 3400000 ¦ ¦ 72 403,9¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ 826 ¦ 0408 ¦ 3400700 ¦ ¦ 72 403,9¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íà çàêóïêó ¦ 826 ¦ 0408 ¦ 3400702 ¦ ¦ 72 403,9¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 826 ¦ 0408 ¦ 3400702 ¦ 003 ¦ 72 403,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 826 ¦ 0408 ¦ 5220000 ¦ ¦ 49 321,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 826 ¦ 0408 ¦ 5222900 ¦ ¦ 11 499,1¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ ¦ 826 ¦ 0408 ¦ 5222900 ¦ 038 ¦ 11 499,1¦
¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 826 ¦ 0408 ¦ 5224000 ¦ ¦ 37 822,4¦
¦"Ðàçâèòèå ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ Âîðîíåæñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 826 ¦ 0408 ¦ 5224000 ¦ 012 ¦ 37 822,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 826 ¦ 0412 ¦ ¦ ¦ 135 561,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 826 ¦ 0412 ¦ 0920000 ¦ ¦ 72 949,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 826 ¦ 0412 ¦ 0929900 ¦ ¦ 72 949,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 826 ¦ 0412 ¦ 0929900 ¦ 001 ¦ 72 949,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 826 ¦ 0412 ¦ 3400000 ¦ ¦ 26 916,5¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 826 ¦ 0412 ¦ 3408300 ¦ ¦ 26 916,5¦
¦îòäåëüíûõ îòðàñëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 826 ¦ 0412 ¦ 3408300 ¦ ¦ 17 716,1¦
¦ïðîãðàììà "Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà è ñâÿçè Âîðîíåæñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 826 ¦ 0412 ¦ 3408300 ¦ 006 ¦ 26 916,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìàëîå è ñðåäíåå ¦ 826 ¦ 0412 ¦ 3450000 ¦ ¦ 2 295,8¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 826 ¦ 0412 ¦ 3450100 ¦ ¦ 2 295,8¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 826 ¦ 0412 ¦ 3450100 ¦ 006 ¦ 2 295,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 826 ¦ 0412 ¦ 5220000 ¦ ¦ 33 399,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 826 ¦ 0412 ¦ 5221900 ¦ ¦ 7 087,8¦
¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêàÿ ýôôåêòèâíîñòü ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 826 ¦ 0412 ¦ 5221900 ¦ 006 ¦ 6 585,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 826 ¦ 0412 ¦ 5221900 ¦ 012 ¦ 501,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 826 ¦ 0412 ¦ 5222700 ¦ ¦ 26 312,1¦
¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 826 ¦ 0412 ¦ 5222700 ¦ 006 ¦ 19 903,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 826 ¦ 0412 ¦ 5222700 ¦ 012 ¦ 6 408,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 826 ¦ 0800 ¦ ¦ ¦ 10 000,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 826 ¦ 0806 ¦ ¦ ¦ 10 000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 826 ¦ 0806 ¦ 5220000 ¦ ¦ 10 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 826 ¦ 0806 ¦ 5229000 ¦ ¦ 10 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 826 ¦ 0806 ¦ 5229000 ¦ 003 ¦ 10 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 826 ¦ 1100 ¦ ¦ ¦ 142 040,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 826 ¦ 1102 ¦ ¦ ¦ 142 040,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 826 ¦ 1102 ¦ 3400000 ¦ ¦ 122 040,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ 826 ¦ 1102 ¦ 3400700 ¦ ¦ 122 040,0¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íà çàêóïêó ¦ 826 ¦ 1102 ¦ 3400702 ¦ ¦ 122 040,0¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 826 ¦ 1102 ¦ 3400702 ¦ 010 ¦ 122 040,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 826 ¦ 1102 ¦ 5220000 ¦ ¦ 20 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 826 ¦ 1102 ¦ 5224000 ¦ ¦ 20 000,0¦
¦"Ðàçâèòèå ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ Âîðîíåæñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 826 ¦ 1102 ¦ 5224000 ¦ 010 ¦ 20 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåïàðòàìåíò ¦ 827 ¦ ¦ ¦ ¦ 10 648 232,7¦
¦ôèíàíñîâî-áþäæåòíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 827 ¦ 0100 ¦ ¦ ¦ 632 933,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 827 ¦ 0106 ¦ ¦ ¦ 73 245,6¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 827 ¦ 0106 ¦ 0020000 ¦ ¦ 73 245,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 827 ¦ 0106 ¦ 0020400 ¦ ¦ 73 245,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 827 ¦ 0106 ¦ 0020400 ¦ 012 ¦ 73 245,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 827 ¦ 0111 ¦ ¦ ¦ 231 466,0¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 827 ¦ 0111 ¦ 0650000 ¦ ¦ 231 466,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 827 ¦ 0111 ¦ 0650200 ¦ ¦ 231 466,0¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 0111 ¦ 0650200 ¦ 013 ¦ 231 466,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåçåðâíûå ôîíäû ¦ 827 ¦ 0112 ¦ ¦ ¦ 232 097,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåçåðâíûå ôîíäû ¦ 827 ¦ 0112 ¦ 0700000 ¦ ¦ 232 097,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåçåðâíûé ôîíä ïðàâèòåëüñòâà ¦ 827 ¦ 0112 ¦ 0700400 ¦ ¦ 232 097,5¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåçåðâíûé ôîíä ïðàâèòåëüñòâà ¦ 827 ¦ 0112 ¦ 0700401 ¦ ¦ 208 791,1¦
¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðåäâèäåííûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 0112 ¦ 0700401 ¦ 013 ¦ 208 791,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåçåðâíûé ôîíä ïðàâèòåëüñòâà ¦ 827 ¦ 0112 ¦ 0700402 ¦ ¦ 23 306,4¦
¦Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíî-âîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò è èíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäóïðåæäåíèåì è ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 827 ¦ 0112 ¦ 0700402 ¦ 013 ¦ 23 306,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 827 ¦ 0114 ¦ ¦ ¦ 96 124,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 827 ¦ 0114 ¦ 0020000 ¦ ¦ 32 808,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 827 ¦ 0114 ¦ 0029900 ¦ ¦ 32 808,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 827 ¦ 0114 ¦ 0029900 ¦ 001 ¦ 28 260,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 827 ¦ 0114 ¦ 0029900 ¦ 001 ¦ 4 548,2¦
¦ó÷ðåæäåíèÿìè(ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãóáåðíàòîðà) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 827 ¦ 0114 ¦ 0920000 ¦ ¦ 42 100,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠827 ¦ 0114 ¦ 0920300 ¦ ¦ 42 100,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 827 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 18 623,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 827 ¦ 0114 ¦ 0920300 ¦ 019 ¦ 23 477,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 827 ¦ 0114 ¦ 5180000 ¦ ¦ 21 215,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 827 ¦ 0114 ¦ 5180100 ¦ ¦ 21 215,0¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 827 ¦ 0114 ¦ 5180100 ¦ 012 ¦ 21 215,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 827 ¦ 0200 ¦ ¦ ¦ 138,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 827 ¦ 0204 ¦ ¦ ¦ 138,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 827 ¦ 0204 ¦ 2090000 ¦ ¦ 138,6¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 827 ¦ 0204 ¦ 2090100 ¦ ¦ 138,6¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 827 ¦ 0204 ¦ 2090100 ¦ 012 ¦ 138,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 827 ¦ 0400 ¦ ¦ ¦ 4 140,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 827 ¦ 0410 ¦ ¦ ¦ 4 140,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 827 ¦ 0410 ¦ 5220000 ¦ ¦ 4 140,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 827 ¦ 0410 ¦ 5223700 ¦ ¦ 4 140,0¦
¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 827 ¦ 0410 ¦ 5223700 ¦ 059 ¦ 4 140,0¦
¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 827 ¦ 1100 ¦ ¦ ¦ 10 011 020,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 827 ¦ 1101 ¦ ¦ ¦ 2 293 968,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 827 ¦ 1101 ¦ 5160000 ¦ ¦ 1 606 913,0¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 827 ¦ 1101 ¦ 5160100 ¦ ¦ 1 606 913,0¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 827 ¦ 1101 ¦ 5160110 ¦ ¦ 86 507,0¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 827 ¦ 1101 ¦ 5160110 ¦ 008 ¦ 86 507,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 827 ¦ 1101 ¦ 5160120 ¦ ¦ 1 520 406,0¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 827 ¦ 1101 ¦ 5160120 ¦ 008 ¦ 1 520 406,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 827 ¦ 1101 ¦ 5170200 ¦ ¦ 687 055,1¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðî÷èå äîòàöèè ¦ 827 ¦ 1101 ¦ 5170200 ¦ 007 ¦ 687 055,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 827 ¦ 1103 ¦ ¦ ¦ 5 018 763,5¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 827 ¦ 1103 ¦ 0010000 ¦ ¦ 37 065,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî ¦ 827 ¦ 1103 ¦ 0013600 ¦ ¦ 37 065,0¦
¦âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 827 ¦ 1103 ¦ 0013600 ¦ 009 ¦ 37 065,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 827 ¦ 1103 ¦ 5200000 ¦ ¦ 4 795 062,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 827 ¦ 1103 ¦ 5208900 ¦ ¦ 4 795 062,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ðåàëèçàöèè èìè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 827 ¦ 1103 ¦ 5208900 ¦ 009 ¦ 4 795 062,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 827 ¦ 1103 ¦ 5210000 ¦ ¦ 186 636,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 827 ¦ 1103 ¦ 5210200 ¦ ¦ 186 636,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 827 ¦ 1103 ¦ 5210201 ¦ ¦ 161 001,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 827 ¦ 1103 ¦ 5210201 ¦ 009 ¦ 161 001,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè íà ñîçäàíèå è ¦ 827 ¦ 1103 ¦ 5210203 ¦ ¦ 14 952,0¦
¦îðãàíèçàöèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 827 ¦ 1103 ¦ 5210203 ¦ 009 ¦ 14 952,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 827 ¦ 1103 ¦ 5210206 ¦ ¦ 10 683,0¦
¦ïîëíîìî÷èé ïî ñáîðó èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîñåëåíèé, âõîäÿùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí, ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîé äëÿ âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûõ ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 827 ¦ 1103 ¦ 5210206 ¦ 009 ¦ 10 683,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 827 ¦ 1104 ¦ ¦ ¦ 64 738,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 827 ¦ 1104 ¦ 5200000 ¦ ¦ 64 738,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 827 ¦ 1104 ¦ 5201500 ¦ ¦ 64 738,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 827 ¦ 1104 ¦ 5201500 ¦ 017 ¦ 64 738,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 827 ¦ 1105 ¦ ¦ ¦ 2 633 551,0¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 827 ¦ 1105 ¦ 5050000 ¦ ¦ 2 633 551,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ 827 ¦ 1105 ¦ 5051700 ¦ ¦ 2 633 551,0¦
¦28 èþíÿ 1991 ãîäà N 1499-1 "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå òåððèòîðèàëüíîé ¦ 827 ¦ 1105 ¦ 5051702 ¦ ¦ 2 633 551,0¦
¦ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áàçîâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 827 ¦ 1105 ¦ 5051702 ¦ 795 ¦ 2 633 551,0¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦ÎÀÎ ÀÒ "Âîðîíåæàâòîòðàíñ" ¦ 828 ¦ ¦ ¦ ¦ 111 241,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 828 ¦ 0400 ¦ ¦ ¦ 111 241,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Òðàíñïîðò ¦ 828 ¦ 0408 ¦ ¦ ¦ 111 241,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 828 ¦ 0408 ¦ 3030000 ¦ ¦ 111 241,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 828 ¦ 0408 ¦ 3030200 ¦ ¦ 111 241,9¦
¦îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 828 ¦ 0408 ¦ 3030200 ¦ 006 ¦ 111 241,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðî㦠831 ¦ ¦ ¦ ¦ 1 812 812,1¦
¦è äîðîæíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 831 ¦ 0100 ¦ ¦ ¦ 12 647,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 831 ¦ 0114 ¦ ¦ ¦ 12 647,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 831 ¦ 0114 ¦ 0900000 ¦ ¦ 11 311,4¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 831 ¦ 0114 ¦ 0900200 ¦ ¦ 11 311,4¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 831 ¦ 0114 ¦ 0900200 ¦ 012 ¦ 11 311,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠831 ¦ 0114 ¦ 0920300 ¦ ¦ 1 336,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 831 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 1 336,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 831 ¦ 0200 ¦ ¦ ¦ 70,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 831 ¦ 0204 ¦ ¦ ¦ 70,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 831 ¦ 0204 ¦ 2090000 ¦ ¦ 70,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 831 ¦ 0204 ¦ 2090100 ¦ ¦ 70,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 831 ¦ 0204 ¦ 2090100 ¦ 012 ¦ 70,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 831 ¦ 0400 ¦ ¦ ¦ 1 244 033,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 831 ¦ 0409 ¦ ¦ ¦ 1 244 033,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 831 ¦ 0409 ¦ 0020000 ¦ ¦ 19 120,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 831 ¦ 0409 ¦ 0020400 ¦ ¦ 19 120,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 831 ¦ 0409 ¦ 0020400 ¦ 012 ¦ 19 120,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 831 ¦ 0409 ¦ 2180000 ¦ ¦ 136 452,1¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ¦ 831 ¦ 0409 ¦ 2180200 ¦ ¦ 136 452,1¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 831 ¦ 0409 ¦ 2180200 ¦ 989 ¦ 136 452,1¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 831 ¦ 0409 ¦ 3150000 ¦ ¦ 30 131,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîäåðæàíèå è óïðàâëåíèå ¦ 831 ¦ 0409 ¦ 3150100 ¦ ¦ 30 131,7¦
¦äîðîæíûì õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, ¦ 831 ¦ 0409 ¦ 3150101 ¦ ¦ 30 131,7¦
¦îñóùåñòâëÿþùèõ óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 831 ¦ 0409 ¦ 3150101 ¦ 001 ¦ 30 131,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 831 ¦ 0409 ¦ 5220000 ¦ ¦ 1 058 328,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 831 ¦ 0409 ¦ 5222800 ¦ ¦ 50 000,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 831 ¦ 0409 ¦ 5222800 ¦ 989 ¦ 50 000,0¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 831 ¦ 0409 ¦ 5223000 ¦ ¦ 1 008 328,7¦
¦ïðîãðàììà "Ðàçâèòèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 831 ¦ 0409 ¦ 5223000 ¦ 003 ¦ 179 485,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 831 ¦ 0409 ¦ 5223000 ¦ 989 ¦ 828 843,1¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 831 ¦ 1100 ¦ ¦ ¦ 556 061,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 831 ¦ 1102 ¦ ¦ ¦ 384 179,8¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 831 ¦ 1102 ¦ 3150000 ¦ ¦ 10 221,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 831 ¦ 1102 ¦ 3150200 ¦ ¦ 10 221,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 831 ¦ 1102 ¦ 3150201 ¦ ¦ 10 221,8¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 831 ¦ 1102 ¦ 3150201 ¦ 010 ¦ 10 221,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 831 ¦ 1102 ¦ 5210000 ¦ ¦ 373 958,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 831 ¦ 1102 ¦ 5210100 ¦ ¦ 373 958,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 831 ¦ 1102 ¦ 5210106 ¦ ¦ 42 500,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 831 ¦ 1102 ¦ 5210106 ¦ 010 ¦ 42 500,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòó ãîðîäñêîãî ¦ 831 ¦ 1102 ¦ 5210107 ¦ ¦ 331 458,0¦
¦îêðóãà ã. Âîðîíåæ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ íàáåðåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàññàëèòèíîâà îò ×åðíàâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòà äî Ñåâåðíîãî ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîäà â ã. Âîðîíåæå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 831 ¦ 1102 ¦ 5210107 ¦ 010 ¦ 331 458,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 831 ¦ 1104 ¦ ¦ ¦ 171 881,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 831 ¦ 1104 ¦ 5200000 ¦ ¦ 171 881,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 831 ¦ 1104 ¦ 5201500 ¦ ¦ 171 881,6¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 831 ¦ 1104 ¦ 5201500 ¦ 017 ¦ 171 881,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå ¦ 832 ¦ ¦ ¦ ¦ 3 891 390,8¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 832 ¦ 0100 ¦ ¦ ¦ 20 646,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 832 ¦ 0114 ¦ ¦ ¦ 20 646,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 832 ¦ 0114 ¦ 0020000 ¦ ¦ 19 399,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 832 ¦ 0114 ¦ 0020400 ¦ ¦ 19 399,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 832 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 19 399,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 832 ¦ 0114 ¦ 0920000 ¦ ¦ 1 247,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠832 ¦ 0114 ¦ 0920300 ¦ ¦ 1 247,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 832 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 1 247,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 832 ¦ 0200 ¦ ¦ ¦ 97,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 832 ¦ 0204 ¦ ¦ ¦ 97,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 832 ¦ 0204 ¦ 2090000 ¦ ¦ 97,3¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 832 ¦ 0204 ¦ 2090100 ¦ ¦ 97,3¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 832 ¦ 0204 ¦ 2090100 ¦ 012 ¦ 97,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 832 ¦ 0400 ¦ ¦ ¦ 31 190,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 832 ¦ 0412 ¦ ¦ ¦ 31 190,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 832 ¦ 0412 ¦ 5220000 ¦ ¦ 31 190,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 832 ¦ 0412 ¦ 5223300 ¦ ¦ 31 190,9¦
¦"Ãàçèôèêàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 832 ¦ 0412 ¦ 5223300 ¦ 003 ¦ 31 190,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 832 ¦ 0500 ¦ ¦ ¦ 37 124,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áëàãîóñòðîéñòâî ¦ 832 ¦ 0503 ¦ ¦ ¦ 6 689,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 832 ¦ 0503 ¦ 5200000 ¦ ¦ 6 689,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áëàãîóñòðîéñòâî òåððèòîðèé ¦ 832 ¦ 0503 ¦ 5209000 ¦ ¦ 6 689,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 832 ¦ 0503 ¦ 5209000 ¦ 013 ¦ 6 689,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 832 ¦ 0505 ¦ ¦ ¦ 30 434,9¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 832 ¦ 0505 ¦ 0020000 ¦ ¦ 30 200,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 832 ¦ 0505 ¦ 0029900 ¦ ¦ 30 200,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 832 ¦ 0505 ¦ 0029900 ¦ 019 ¦ 30 200,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 832 ¦ 0505 ¦ 5220000 ¦ ¦ 234,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 832 ¦ 0505 ¦ 5229000 ¦ ¦ 234,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 832 ¦ 0505 ¦ 5229000 ¦ 003 ¦ 234,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 832 ¦ 1100 ¦ ¦ ¦ 3 802 331,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 832 ¦ 1101 ¦ ¦ ¦ 129 490,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîääåðæêà îòðàñëåé ýêîíîìèêè è¦ 832 ¦ 1101 ¦ 3600000 ¦ ¦ 129 490,0¦
¦ñîöèàëüíîé ñôåðû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ðûíêîâ òðóäà, ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, â òîì ÷èñëå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ áþäæåòàì áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 832 ¦ 1101 ¦ 3601300 ¦ ¦ 129 490,0¦
¦ðåàëèçàöèè ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíîâ ìîíîãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðî÷èå äîòàöèè ¦ 832 ¦ 1101 ¦ 3601300 ¦ 007 ¦ 129 490,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 832 ¦ 1102 ¦ ¦ ¦ 3 585 186,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 832 ¦ 1102 ¦ 0980000 ¦ ¦ 2 668 957,2¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 832 ¦ 1102 ¦ 0980100 ¦ ¦ 2 539 479,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 832 ¦ 1102 ¦ 0980101 ¦ ¦ 1 793 367,9¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102 ¦ 0980101 ¦ 010 ¦ 1 793 367,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 832 ¦ 1102 ¦ 0980102 ¦ ¦ 746 111,1¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102 ¦ 0980102 ¦ 010 ¦ 746 111,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 832 ¦ 1102 ¦ 0980200 ¦ ¦ 129 478,2¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 832 ¦ 1102 ¦ 0980201 ¦ ¦ 90 392,5¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102 ¦ 0980201 ¦ 010 ¦ 90 392,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 832 ¦ 1102 ¦ 0980202 ¦ ¦ 39 085,7¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102 ¦ 0980202 ¦ 010 ¦ 39 085,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 832 ¦ 1102 ¦ 1000000 ¦ ¦ 120 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 832 ¦ 1102 ¦ 1020000 ¦ ¦ 120 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 832 ¦ 1102 ¦ 1020100 ¦ ¦ 120 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 832 ¦ 1102 ¦ 1020102 ¦ ¦ 120 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 832 ¦ 1102 ¦ 1020102 ¦ 020 ¦ 120 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 832 ¦ 1102 ¦ 5220000 ¦ ¦ 796 229,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 832 ¦ 1102 ¦ 5223300 ¦ ¦ 202 811,1¦
¦"Ãàçèôèêàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 832 ¦ 1102 ¦ 5223300 ¦ 020 ¦ 202 811,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 832 ¦ 1102 ¦ 5223400 ¦ ¦ 89 205,0¦
¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102 ¦ 5223400 ¦ 010 ¦ 89 205,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 832 ¦ 1102 ¦ 5223500 ¦ ¦ 430 475,0¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâåííîé ïèòüåâîé âîäîé è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ âîäîîòâåäåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 832 ¦ 1102 ¦ 5223500 ¦ 020 ¦ 430 475,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 832 ¦ 1102 ¦ 5226400 ¦ ¦ 32 838,6¦
¦ïðîãðàììà "Áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦äâîðîâûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102 ¦ 5226400 ¦ 010 ¦ 32 838,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 832 ¦ 1102 ¦ 5229000 ¦ ¦ 40 900,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 832 ¦ 1102 ¦ 5229000 ¦ 020 ¦ 40 900,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 832 ¦ 1104 ¦ ¦ ¦ 87 654,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 832 ¦ 1104 ¦ 5200000 ¦ ¦ 87 654,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 832 ¦ 1104 ¦ 5201500 ¦ ¦ 87 654,3¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 832 ¦ 1104 ¦ 5201500 ¦ 017 ¦ 87 654,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Àðõèâíûé îòäåë Âîðîíåæñêîé ¦ 834 ¦ ¦ ¦ ¦ 38 948,8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 834 ¦ 0100 ¦ ¦ ¦ 38 878,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 834 ¦ 0114 ¦ ¦ ¦ 38 878,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 834 ¦ 0114 ¦ 0020000 ¦ ¦ 38 101,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 834 ¦ 0114 ¦ 0020400 ¦ ¦ 5 582,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 5 582,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 834 ¦ 0114 ¦ 0029900 ¦ ¦ 32 518,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 834 ¦ 0114 ¦ 0029900 ¦ 001 ¦ 32 518,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 834 ¦ 0114 ¦ 0920000 ¦ ¦ 777,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠834 ¦ 0114 ¦ 0920300 ¦ ¦ 777,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 777,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 834 ¦ 0200 ¦ ¦ ¦ 70,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 834 ¦ 0204 ¦ ¦ ¦ 70,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 834 ¦ 0204 ¦ 2090100 ¦ ¦ 70,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 0204 ¦ 2090100 ¦ 012 ¦ 70,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ è ¦ 835 ¦ ¦ ¦ ¦ 364 726,7¦
¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 835 ¦ 0100 ¦ ¦ ¦ 308 780,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 835 ¦ 0114 ¦ ¦ ¦ 308 780,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 835 ¦ 0114 ¦ 0020000 ¦ ¦ 147 042,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 835 ¦ 0114 ¦ 0020400 ¦ ¦ 64 583,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 835 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 64 583,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ 835 ¦ 0114 ¦ 0022900 ¦ ¦ 460,2¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 835 ¦ 0114 ¦ 0022900 ¦ 012 ¦ 460,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 835 ¦ 0114 ¦ 0029900 ¦ ¦ 81 998,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 835 ¦ 0114 ¦ 0029900 ¦ 001 ¦ 81 998,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 835 ¦ 0114 ¦ 0920000 ¦ ¦ 161 738,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠835 ¦ 0114 ¦ 0920300 ¦ ¦ 161 738,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 835 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 161 738,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 835 ¦ 0114 ¦ 0920300 ¦ ¦ 3 684,6¦
¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà è óïðàâëåíèÿ çåìëÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 835 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 3 684,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îôîðìëåíèå â ñîáñòâåííîñòü ¦ 835 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 20 603,6¦
¦îáëàñòè íåâîñòðåáîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ èç çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå è ðàñïîðÿæåíèå ¦ 835 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 136 290,7¦
¦îáëàñòíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 835 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 1 159,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 835 ¦ 0400 ¦ ¦ ¦ 55 946,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 835 ¦ 0412 ¦ ¦ ¦ 55 946,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 835 ¦ 0412 ¦ 5220000 ¦ ¦ 55 946,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 835 ¦ 0412 ¦ 5220400 ¦ ¦ 35 946,5¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦(íà 2007 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 835 ¦ 0412 ¦ 5220400 ¦ 054 ¦ 35 946,5¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 835 ¦ 0412 ¦ 5223200 ¦ ¦ 20 000,0¦
¦"Ðàçâèòèå ñèñòåìû æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 835 ¦ 0412 ¦ 5223200 ¦ 003 ¦ 20 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ ¦ 840 ¦ ¦ ¦ ¦ 1 513 613,8¦
¦äåë ïî Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 840 ¦ 0300 ¦ ¦ ¦ 1 485 289,2¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 840 ¦ 0302 ¦ ¦ ¦ 1 485 289,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 840 ¦ 0302 ¦ 2020000 ¦ ¦ 1 460 001,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 840 ¦ 0302 ¦ 2020100 ¦ ¦ 156 081,6¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 840 ¦ 0302 ¦ 2020100 ¦ 014 ¦ 156 081,6¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âîåííûé ïåðñîíàë ¦ 840 ¦ 0302 ¦ 2025800 ¦ ¦ 904 590,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 840 ¦ 0302 ¦ 2025800 ¦ 014 ¦ 904 590,3¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 840 ¦ 0302 ¦ 2026400 ¦ ¦ 6 422,6¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 840 ¦ 0302 ¦ 2026400 ¦ 005 ¦ 6 422,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 840 ¦ 0302 ¦ 2026700 ¦ ¦ 294 715,5¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 840 ¦ 0302 ¦ 2026700 ¦ 014 ¦ 294 715,5¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 840 ¦ 0302 ¦ 2027100 ¦ ¦ 5 504,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 840 ¦ 0302 ¦ 2027100 ¦ 014 ¦ 5 504,9¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 840 ¦ 0302 ¦ 2027200 ¦ ¦ 39 496,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 840 ¦ 0302 ¦ 2027200 ¦ 014 ¦ 39 496,9¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 840 ¦ 0302 ¦ 2027600 ¦ ¦ 53 189,7¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 840 ¦ 0302 ¦ 2027600 ¦ 005 ¦ 53 189,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 840 ¦ 0302 ¦ 5220000 ¦ ¦ 25 287,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 840 ¦ 0302 ¦ 5220100 ¦ ¦ 25 287,7¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé ⦠¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 840 ¦ 0302 ¦ 5220100 ¦ 014 ¦ 25 287,7¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 840 ¦ 1100 ¦ ¦ ¦ 28 324,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 840 ¦ 1104 ¦ ¦ ¦ 28 324,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 840 ¦ 1104 ¦ 2020000 ¦ ¦ 28 324,6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 840 ¦ 1104 ¦ 2020100 ¦ ¦ 28 324,6¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 840 ¦ 1104 ¦ 2020100 ¦ 017 ¦ 28 324,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå ïî ãîñóäàðñòâåííîìó¦ 841 ¦ ¦ ¦ ¦ 24 051,7¦
¦ðåãóëèðîâàíèþ òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 841 ¦ 0100 ¦ ¦ ¦ 2 846,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 841 ¦ 0114 ¦ ¦ ¦ 2 846,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 841 ¦ 0114 ¦ 0920000 ¦ ¦ 2 846,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠841 ¦ 0114 ¦ 0920300 ¦ ¦ 2 846,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 841 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 2 846,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 841 ¦ 0400 ¦ ¦ ¦ 21 205,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 841 ¦ 0401 ¦ ¦ ¦ 21 205,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 841 ¦ 0401 ¦ 0020000 ¦ ¦ 21 205,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 841 ¦ 0401 ¦ 0020400 ¦ ¦ 21 205,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 841 ¦ 0401 ¦ 0020400 ¦ 012 ¦ 21 205,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 842 ¦ ¦ ¦ ¦ 151 136,8¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 842 ¦ 0100 ¦ ¦ ¦ 151 136,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðî⦠842 ¦ 0107 ¦ ¦ ¦ 151 136,8¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 842 ¦ 0107 ¦ 0020400 ¦ ¦ 34 758,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 842 ¦ 0107 ¦ 0020400 ¦ 012 ¦ 34 758,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 842 ¦ 0107 ¦ 0022000 ¦ ¦ 39 977,2¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 842 ¦ 0107 ¦ 0022000 ¦ 012 ¦ 39 977,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 842 ¦ 0107 ¦ 0200000 ¦ ¦ 76 401,2¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 842 ¦ 0107 ¦ 0200001 ¦ ¦ 76 401,2¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 842 ¦ 0107 ¦ 0200001 ¦ 012 ¦ 76 401,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîãî ¦ 846 ¦ ¦ ¦ ¦ 50 588,2¦
¦çàêàçà è îðãàíèçàöèè òîðãîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 846 ¦ 0100 ¦ ¦ ¦ 50 588,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 846 ¦ 0114 ¦ ¦ ¦ 50 588,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 846 ¦ 0114 ¦ 0020000 ¦ ¦ 12 759,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 846 ¦ 0114 ¦ 0020400 ¦ ¦ 12 759,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 846 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 12 759,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 846 ¦ 0114 ¦ 0029900 ¦ ¦ 6 540,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 846 ¦ 0114 ¦ 0029900 ¦ 019 ¦ 6 540,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 846 ¦ 0114 ¦ 0920000 ¦ ¦ 31 288,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠846 ¦ 0114 ¦ 0920300 ¦ ¦ 31 288,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 846 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 3 245,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 846 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 28 042,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàçìåùåíèå çàêàçîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ íóæä. ¦ ¦ ¦ ¦ ¦ ¦
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ çàêàçîâ) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîãî ¦ 847 ¦ ¦ ¦ ¦ 37 365,6¦
¦òåõíè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 847 ¦ 0100 ¦ ¦ ¦ 37 365,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 847 ¦ 0114 ¦ ¦ ¦ 37 365,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 847 ¦ 0114 ¦ 0020000 ¦ ¦ 32 298,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 847 ¦ 0114 ¦ 0020400 ¦ ¦ 32 298,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 847 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 32 298,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 847 ¦ 0114 ¦ 0920000 ¦ ¦ 5 067,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠847 ¦ 0114 ¦ 0920300 ¦ ¦ 5 067,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 847 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 5 067,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 849 ¦ ¦ ¦ ¦ 14 689,9¦
¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 849 ¦ 0100 ¦ ¦ ¦ 14 689,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 849 ¦ 0114 ¦ ¦ ¦ 14 689,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 849 ¦ 0114 ¦ 0020000 ¦ ¦ 14 034,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 849 ¦ 0114 ¦ 0020400 ¦ ¦ 14 034,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 849 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 14 034,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 849 ¦ 0114 ¦ 0920000 ¦ ¦ 655,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠849 ¦ 0114 ¦ 0920300 ¦ ¦ 655,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 849 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 655,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåïàðòàìåíò òðóäà è ¦ 851 ¦ ¦ ¦ ¦ 10 873 785,5¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 851 ¦ 0100 ¦ ¦ ¦ 6 813,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 851 ¦ 0114 ¦ ¦ ¦ 6 813,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 851 ¦ 0114 ¦ 0920000 ¦ ¦ 6 813,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠851 ¦ 0114 ¦ 0920300 ¦ ¦ 6 813,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 851 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 6 813,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 851 ¦ 0200 ¦ ¦ ¦ 70,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 851 ¦ 0204 ¦ ¦ ¦ 70,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 851 ¦ 0204 ¦ 2090000 ¦ ¦ 70,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 851 ¦ 0204 ¦ 2090100 ¦ ¦ 70,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 851 ¦ 0204 ¦ 2090100 ¦ 012 ¦ 70,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáðàçîâàíèå ¦ 851 ¦ 0700 ¦ ¦ ¦ 163 434,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 851 ¦ 0707 ¦ ¦ ¦ 163 434,6¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 851 ¦ 0707 ¦ 4320000 ¦ ¦ 163 434,6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îçäîðîâëåíèå äåòåé ¦ 851 ¦ 0707 ¦ 4320200 ¦ ¦ 163 434,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 851 ¦ 0707 ¦ 4320200 ¦ 012 ¦ 163 434,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 851 ¦ 0900 ¦ ¦ ¦ 89 013,8¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 851 ¦ 0910 ¦ ¦ ¦ 89 013,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 851 ¦ 0910 ¦ 0020000 ¦ ¦ 89 013,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 851 ¦ 0910 ¦ 0020400 ¦ ¦ 89 013,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 851 ¦ 0910 ¦ 0020400 ¦ 012 ¦ 89 013,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 851 ¦ 1000 ¦ ¦ ¦ 10 600 166,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 851 ¦ 1001 ¦ ¦ ¦ 71 686,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïåíñèè ¦ 851 ¦ 1001 ¦ 4900000 ¦ ¦ 71 686,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîïëàòû ê ïåíñèÿì, ¦ 851 ¦ 1001 ¦ 4910000 ¦ ¦ 71 686,7¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîïëàòû ê ïåíñèÿì ¦ 851 ¦ 1001 ¦ 4910100 ¦ ¦ 71 686,7¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1001 ¦ 4910100 ¦ 005 ¦ 71 686,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 851 ¦ 1002 ¦ ¦ ¦ 1 765 986,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåçåðâíûå ôîíäû ¦ 851 ¦ 1002 ¦ 0700000 ¦ ¦ 5 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 851 ¦ 1002 ¦ 0700200 ¦ ¦ 5 000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 851 ¦ 1002 ¦ 0700200 ¦ 001 ¦ 5 000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦ 851 ¦ 1002 ¦ 5010000 ¦ ¦ 812 871,5¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 851 ¦ 1002 ¦ 5019900 ¦ ¦ 812 871,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 851 ¦ 1002 ¦ 5019900 ¦ 001 ¦ 812 871,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 851 ¦ 1002 ¦ 5080000 ¦ ¦ 941 984,2¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 851 ¦ 1002 ¦ 5089900 ¦ ¦ 941 984,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 851 ¦ 1002 ¦ 5089900 ¦ 001 ¦ 927 578,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 851 ¦ 1002 ¦ 5089900 ¦ 019 ¦ 14 406,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 851 ¦ 1002 ¦ 5300000 ¦ ¦ 6 131,0¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ïðîãðàìì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 851 ¦ 1002 ¦ 5300000 ¦ 001 ¦ 6 131,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 851 ¦ 1003 ¦ ¦ ¦ 8 201 022,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 851 ¦ 1003 ¦ 3050000 ¦ ¦ 15 355,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â ¦ 851 ¦ 1003 ¦ 3050108 ¦ ¦ 15 355,0¦
¦äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦îá óñòàíîâëåíèè ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì íà ïðîåçä îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìû îáó÷åíèÿ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 851 ¦ 1003 ¦ 3050108 ¦ 006 ¦ 15 355,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 851 ¦ 1003 ¦ 5050000 ¦ ¦ 7 014 401,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíûé çàêîí îò 24 íîÿáðÿ¦ 851 ¦ 1003 ¦ 5050200 ¦ ¦ 164 173,4¦
¦1995 ãîäà N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå èíâàëèäîâ ¦ 851 ¦ 1003 ¦ 5050201 ¦ ¦ 164 173,4¦
¦òåõíè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5050201 ¦ 005 ¦ 164 173,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ ¦ ¦ ¦ 5050300 ¦ ¦ 70 081,7¦
¦1999 ãîäà N 178-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ¦ 851 ¦ 1003 ¦ 5050301 ¦ ¦ 70 081,7¦
¦ñîöèàëüíîé ïîìîùè îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíîìó ëå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðîåçä ê ìåñòó ëå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5050301 ¦ 005 ¦ 70 081,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ 851 ¦ 1003 ¦ 5050800 ¦ ¦ 509,6¦
¦15 ÿíâàðÿ 1993 ãîäà N 4301-1 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 851 ¦ 1003 ¦ 5050802 ¦ ¦ 509,6¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5050802 ¦ 005 ¦ 509,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ ¦ 851 ¦ 1003 ¦ 5050900 ¦ ¦ 2 557,4¦
¦1997 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 851 ¦ 1003 ¦ 5050902 ¦ ¦ 2 557,4¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5050902 ¦ 005 ¦ 2 557,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Åäèíîâðåìåííîå ïîñîáèå ¦ 851 ¦ 1003 ¦ 5051900 ¦ ¦ 29 439,3¦
¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5051900 ¦ 005 ¦ 29 439,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ¦ 851 ¦ 1003 ¦ 5052200 ¦ ¦ 15 341,9¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè¦ ¦ ¦ ¦ ¦ ¦
¦è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íঠ851 ¦ 1003 ¦ 5052205 ¦ ¦ 15 341,9¦
¦ïîãðåáåíèå è âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5052205 ¦ 005 ¦ 15 341,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ 851 ¦ 1003 ¦ 5052900 ¦ ¦ 61 482,4¦
¦9 èþíÿ 1993 ãîäà N 5142-1 "Î ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 851 ¦ 1003 ¦ 5052901 ¦ ¦ 61 482,4¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5052901 ¦ 005 ¦ 61 482,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 851 ¦ 1003 ¦ 5053300 ¦ ¦ 5 000,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5053300 ¦ 005 ¦ 5 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 851 ¦ 1003 ¦ 5053400 ¦ ¦ 1 443 175,5¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦
¦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, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 851 ¦ 1003 ¦ 5053401 ¦ ¦ 1 404 107,9¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N¦ ¦ ¦ ¦ ¦ ¦
¦714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941 - ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5053401 ¦ 005 ¦ 1 404 107,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 851 ¦ 1003 ¦ 5053402 ¦ ¦ 39 067,6¦
¦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 èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5053402 ¦ 005 ¦ 39 067,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ 851 ¦ 1003 ¦ 5053700 ¦ ¦ 196 294,7¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5053700 ¦ 005 ¦ 196 294,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ¦ 851 ¦ 1003 ¦ 5054400 ¦ ¦ 132,0¦
¦ñåíòÿáðÿ 1998 ãîäà N 157-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ 851 ¦ 1003 ¦ 5054401 ¦ ¦ 132,0¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5054401 ¦ 005 ¦ 132,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 851 ¦ 1003 ¦ 5054500 ¦ ¦ 94,6¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5054500 ¦ 005 ¦ 94,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 851 ¦ 1003 ¦ 5054600 ¦ ¦ 1 252 150,5¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5054600 ¦ 005 ¦ 1 252 150,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 851 ¦ 1003 ¦ 5054800 ¦ ¦ 1 566 315,0¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5054800 ¦ 005 ¦ 1 566 315,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ 851 ¦ 1003 ¦ 5054900 ¦ ¦ 20,4¦
¦18 îêòÿáðÿ 1991 ãîäà N 1761-1 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ 851 ¦ 1003 ¦ 5054901 ¦ ¦ 20,4¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5054901 ¦ 005 ¦ 20,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 851 ¦ 1003 ¦ 5055500 ¦ ¦ 2 207 632,9¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêঠ851 ¦ 1003 ¦ 5055510 ¦ ¦ 592 242,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5055510 ¦ 005 ¦ 592 242,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 851 ¦ 1003 ¦ 5055520 ¦ ¦ 1 573 046,7¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 851 ¦ 1003 ¦ 5055521 ¦ ¦ 1 557 792,4¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5055521 ¦ 005 ¦ 1 557 792,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 851 ¦ 1003 ¦ 5055522 ¦ ¦ 15 254,3¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5055522 ¦ 005 ¦ 15 254,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 851 ¦ 1003 ¦ 5055530 ¦ ¦ 42 343,3¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5055530 ¦ 005 ¦ 42 343,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 851 ¦ 1003 ¦ 5070000 ¦ ¦ 50,9¦
¦ãîñóäàðñòâåííîé ñåìåéíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Åäèíîâðåìåííîå äåíåæíîå ¦ 851 ¦ 1003 ¦ 5070100 ¦ ¦ 50,9¦
¦ïîîùðåíèå ïðè íàãðàæäåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5070100 ¦ 005 ¦ 50,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 851 ¦ 1003 ¦ 5140000 ¦ ¦ 1 153 565,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 851 ¦ 1003 ¦ 5140100 ¦ ¦ 1 153 565,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5140100 ¦ 005 ¦ 1 153 565,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 851 ¦ 1003 ¦ 5220000 ¦ ¦ 10 529,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 851 ¦ 1003 ¦ 5221400 ¦ ¦ 7 861,8¦
¦"Äåòè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 851 ¦ 1003 ¦ 5221403 ¦ ¦ 7 861,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 851 ¦ 1003 ¦ 5221403 ¦ 068 ¦ 7 861,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 851 ¦ 1003 ¦ 5221500 ¦ ¦ 62,9¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà â Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 851 ¦ 1003 ¦ 5221500 ¦ 068 ¦ 62,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 851 ¦ 1003 ¦ 5224300 ¦ ¦ 2 604,7¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 851 ¦ 1003 ¦ 5224300 ¦ 068 ¦ 2 604,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 851 ¦ 1003 ¦ 5300000 ¦ ¦ 7 120,4¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ïðîãðàìì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1003 ¦ 5300000 ¦ 005 ¦ 7 120,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 851 ¦ 1004 ¦ ¦ ¦ 144 591,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 851 ¦ 1004 ¦ 5140000 ¦ ¦ 144 591,7¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 851 ¦ 1004 ¦ 5140100 ¦ ¦ 144 591,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 851 ¦ 1004 ¦ 5140100 ¦ 005 ¦ 144 591,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 851 ¦ 1006 ¦ ¦ ¦ 416 878,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 851 ¦ 1006 ¦ 4520000 ¦ ¦ 410 515,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 851 ¦ 1006 ¦ 4529900 ¦ ¦ 410 515,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 851 ¦ 1006 ¦ 4529900 ¦ 001 ¦ 401 735,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 851 ¦ 1006 ¦ 4529900 ¦ 019 ¦ 8 780,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 851 ¦ 1006 ¦ 5050000 ¦ ¦ 6 363,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíûé çàêîí îò 24 íîÿáðÿ¦ 851 ¦ 1006 ¦ 5050200 ¦ ¦ 6 363,6¦
¦1995 ãîäà N 181-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå èíâàëèäîâ ¦ 851 ¦ 1006 ¦ 5050201 ¦ ¦ 6 363,6¦
¦òåõíè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 851 ¦ 1006 ¦ 5050201 ¦ 001 ¦ 3 014,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 851 ¦ 1006 ¦ 5050201 ¦ 012 ¦ 3 349,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 851 ¦ 1100 ¦ ¦ ¦ 14 287,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 851 ¦ 1104 ¦ ¦ ¦ 14 287,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 851 ¦ 1104 ¦ 5200000 ¦ ¦ 14 287,1¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 851 ¦ 1104 ¦ 5201500 ¦ ¦ 14 287,1¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 851 ¦ 1104 ¦ 5201500 ¦ 017 ¦ 14 287,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå âåòåðèíàðèè ¦ 852 ¦ ¦ ¦ ¦ 327 941,7¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 852 ¦ 0100 ¦ ¦ ¦ 845,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 852 ¦ 0114 ¦ ¦ ¦ 845,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 852 ¦ 0114 ¦ 0920000 ¦ ¦ 845,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠852 ¦ 0114 ¦ 0920300 ¦ ¦ 845,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 845,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 852 ¦ 0400 ¦ ¦ ¦ 325 401,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 852 ¦ 0405 ¦ ¦ ¦ 325 401,1¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 852 ¦ 0405 ¦ 0020000 ¦ ¦ 8 570,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 852 ¦ 0405 ¦ 0020400 ¦ ¦ 8 570,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦ 0405 ¦ 0020400 ¦ 012 ¦ 8 570,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 852 ¦ 0405 ¦ 2600000 ¦ ¦ 7 313,4¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 852 ¦ 0405 ¦ 2600400 ¦ ¦ 7 313,4¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦ 0405 ¦ 2600400 ¦ 012 ¦ 7 313,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 852 ¦ 0405 ¦ 2630000 ¦ ¦ 283 317,3¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 852 ¦ 0405 ¦ 2639900 ¦ ¦ 283 317,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 852 ¦ 0405 ¦ 2639900 ¦ 001 ¦ 283 317,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 852 ¦ 0405 ¦ 5220000 ¦ ¦ 26 200,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 852 ¦ 0405 ¦ 5225200 ¦ ¦ 26 200,0¦
¦"Ñîäåéñòâèå ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 852 ¦ 0405 ¦ 5225200 ¦ 342 ¦ 26 200,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 852 ¦ 1000 ¦ ¦ ¦ 1 695,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 852 ¦ 1003 ¦ ¦ ¦ 1 695,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 852 ¦ 1003 ¦ 5140000 ¦ ¦ 1 695,1¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 852 ¦ 1003 ¦ 5140100 ¦ ¦ 1 695,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 852 ¦ 1003 ¦ 5140100 ¦ 005 ¦ 1 695,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ, íàóêè¦ 855 ¦ ¦ ¦ ¦ 2 655 837,8¦
¦è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 855 ¦ 0100 ¦ ¦ ¦ 1 921,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 855 ¦ 0114 ¦ ¦ ¦ 1 921,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 855 ¦ 0114 ¦ 0920000 ¦ ¦ 1 921,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠855 ¦ 0114 ¦ 0920300 ¦ ¦ 1 921,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 1 921,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáðàçîâàíèå ¦ 855 ¦ 0700 ¦ ¦ ¦ 1 921 168,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 855 ¦ 0702 ¦ ¦ ¦ 790 884,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Øêîëû-èíòåðíàòû ¦ 855 ¦ 0702 ¦ 4220000 ¦ ¦ 682 537,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦ 0702 ¦ 4229900 ¦ ¦ 682 537,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0702 ¦ 4229900 ¦ 001 ¦ 682 537,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 855 ¦ 0702 ¦ 4230000 ¦ ¦ 43 106,7¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦ 0702 ¦ 4239900 ¦ ¦ 43 106,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0702 ¦ 4239900 ¦ 001 ¦ 43 106,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåòñêèå äîìà ¦ 855 ¦ 0702 ¦ 4240000 ¦ ¦ 30 140,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦ 0702 ¦ 4249900 ¦ ¦ 30 140,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0702 ¦ 4249900 ¦ 001 ¦ 30 140,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 855 ¦ 0702 ¦ 4330000 ¦ ¦ 10 904,6¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦ 0702 ¦ 4339900 ¦ ¦ 10 904,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0702 ¦ 4339900 ¦ 001 ¦ 10 904,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0702 ¦ 4360000 ¦ ¦ 17 166,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äèñòàíöèîííîå îáðàçîâàíèå ¦ 855 ¦ 0702 ¦ 4361400 ¦ ¦ 17 166,8¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0702 ¦ 4361400 ¦ 001 ¦ 3 529,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 0702 ¦ 4361400 ¦ 012 ¦ 13 637,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 855 ¦ 0702 ¦ 5200000 ¦ ¦ 7 028,8¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 855 ¦ 0702 ¦ 5200900 ¦ ¦ 3 828,8¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0702 ¦ 5200900 ¦ 001 ¦ 3 828,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 855 ¦ 0702 ¦ 5201100 ¦ ¦ 3 200,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 855 ¦ 0702 ¦ 5201100 ¦ 013 ¦ 3 200,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 855 ¦ 0703 ¦ ¦ ¦ 663 615,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 855 ¦ 0703 ¦ 4250000 ¦ ¦ 615 905,6¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦ 0703 ¦ 4259900 ¦ ¦ 615 905,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0703 ¦ 4259900 ¦ 001 ¦ 615 905,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0703 ¦ 4360000 ¦ ¦ 47 709,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦ 855 ¦ 0703 ¦ 4360800 ¦ ¦ 47 709,6¦
¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0703 ¦ 4360800 ¦ 001 ¦ 47 709,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 855 ¦ 0704 ¦ ¦ ¦ 173 915,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 855 ¦ 0704 ¦ 4270000 ¦ ¦ 173 915,6¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦ 0704 ¦ 4279900 ¦ ¦ 173 915,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0704 ¦ 4279900 ¦ 001 ¦ 173 915,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 855 ¦ 0705 ¦ ¦ ¦ 47 080,1¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 855 ¦ 0705 ¦ 4280000 ¦ ¦ 47 080,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦ 0705 ¦ 4289900 ¦ ¦ 47 080,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0705 ¦ 4289900 ¦ 001 ¦ 47 080,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦ 855 ¦ 0706 ¦ ¦ ¦ 31 939,4¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 855 ¦ 0706 ¦ 4300000 ¦ ¦ 31 939,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦ 0706 ¦ 4309900 ¦ ¦ 31 939,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0706 ¦ 4309900 ¦ 001 ¦ 31 939,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 855 ¦ 0707 ¦ ¦ ¦ 53 938,2¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 855 ¦ 0707 ¦ 4310000 ¦ ¦ 5 742,7¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦ 0707 ¦ 4319900 ¦ ¦ 5 742,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0707 ¦ 4319900 ¦ 001 ¦ 5 742,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 855 ¦ 0707 ¦ 4320000 ¦ ¦ 38 613,1¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îçäîðîâëåíèå äåòåé ¦ 855 ¦ 0707 ¦ 4320200 ¦ ¦ 38 613,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0707 ¦ 4320200 ¦ 001 ¦ 13 618,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 0707 ¦ 4320200 ¦ 012 ¦ 24 994,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 855 ¦ 0707 ¦ 5220000 ¦ ¦ 9 582,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0707 ¦ 5221600 ¦ ¦ 9 582,4¦
¦"Ìîëîäåæü (2007 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 855 ¦ 0707 ¦ 5221600 ¦ 988 ¦ 9 582,4¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 855 ¦ 0709 ¦ ¦ ¦ 159 795,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 855 ¦ 0709 ¦ 0020000 ¦ ¦ 33 159,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 855 ¦ 0709 ¦ 0020400 ¦ ¦ 33 159,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 0709 ¦ 0020400 ¦ 012 ¦ 33 159,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 855 ¦ 0709 ¦ 4350000 ¦ ¦ 36 902,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦ 0709 ¦ 4359900 ¦ ¦ 36 902,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0709 ¦ 4359900 ¦ 001 ¦ 36 902,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0709 ¦ 4360000 ¦ ¦ 16 017,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 855 ¦ 0709 ¦ 4360400 ¦ ¦ 1 000,0¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 855 ¦ 0709 ¦ 4360400 ¦ 013 ¦ 1 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 855 ¦ 0709 ¦ 4360900 ¦ ¦ 15 017,9¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 0709 ¦ 4360900 ¦ 012 ¦ 15 017,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 855 ¦ 0709 ¦ 5220000 ¦ ¦ 73 715,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0709 ¦ 5220900 ¦ ¦ 67 168,2¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 855 ¦ 0709 ¦ 5220900 ¦ 022 ¦ 67 168,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0709 ¦ 5221000 ¦ ¦ 1 490,2¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè, íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 855 ¦ 0709 ¦ 5221000 ¦ 022 ¦ 1 490,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0709 ¦ 5221400 ¦ ¦ 5 056,6¦
¦"Äåòè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 855 ¦ 0709 ¦ 5221402 ¦ ¦ 2 107,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 855 ¦ 0709 ¦ 5221402 ¦ 022 ¦ 2 107,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 855 ¦ 0709 ¦ 5221403 ¦ ¦ 2 949,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 855 ¦ 0709 ¦ 5221403 ¦ 022 ¦ 2 949,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 855 ¦ 0800 ¦ ¦ ¦ 4 421,3¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êóëüòóðà ¦ 855 ¦ 0801 ¦ ¦ ¦ 4 421,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 855 ¦ 0801 ¦ 4400000 ¦ ¦ 4 421,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦ 0801 ¦ 4409900 ¦ ¦ 4 421,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0801 ¦ 4409900 ¦ 001 ¦ 4 421,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 855 ¦ 1000 ¦ ¦ ¦ 293 000,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 855 ¦ 1004 ¦ ¦ ¦ 293 000,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 855 ¦ 1004 ¦ 5200000 ¦ ¦ 293 000,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 855 ¦ 1004 ¦ 5201300 ¦ ¦ 293 000,9¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 855 ¦ 1004 ¦ 5201310 ¦ ¦ 50 729,0¦
¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦ 855 ¦ 1004 ¦ 5201311 ¦ ¦ 23 820,8¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 855 ¦ 1004 ¦ 5201311 ¦ 005 ¦ 23 820,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îïëàòà òðóäà ïðèåìíîãî ¦ 855 ¦ 1004 ¦ 5201312 ¦ ¦ 26 908,2¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 1004 ¦ 5201312 ¦ 012 ¦ 26 908,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 855 ¦ 1004 ¦ 5201320 ¦ ¦ 242 271,9¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 855 ¦ 1004 ¦ 5201320 ¦ 005 ¦ 242 271,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦ 1100 ¦ ¦ ¦ 435 325,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦ 1102 ¦ ¦ ¦ 123 390,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 1102 ¦ 4360000 ¦ ¦ 3 766,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ 855 ¦ 1102 ¦ 4361500 ¦ ¦ 3 766,0¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 855 ¦ 1102 ¦ 4361500 ¦ 010 ¦ 3 766,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦ 1102 ¦ 5210000 ¦ ¦ 88 624,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 855 ¦ 1102 ¦ 5210100 ¦ ¦ 88 624,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå ðàñõîäíûõ ¦ 855 ¦ 1102 ¦ 5210102 ¦ ¦ 58 998,1¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îðãàíèçàöèè îòäûõà äåòåé¦ ¦ ¦ ¦ ¦ ¦
¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 855 ¦ 1102 ¦ 5210102 ¦ 010 ¦ 58 998,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîôèíàíñèðîâàíèå ðàñõîäíûõ ¦ 855 ¦ 1102 ¦ 5210104 ¦ ¦ 29 626,8¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 855 ¦ 1102 ¦ 5210104 ¦ 010 ¦ 29 626,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 855 ¦ 1102 ¦ 5220000 ¦ ¦ 31 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 1102 ¦ 5220700 ¦ ¦ 31 000,0¦
¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 855 ¦ 1102 ¦ 5220700 ¦ 010 ¦ 31 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦ 1103 ¦ ¦ ¦ 311 934,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 855 ¦ 1103 ¦ 5050000 ¦ ¦ 11 094,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦ 855 ¦ 1103 ¦ 5050500 ¦ ¦ 8 323,2¦
¦1995 ãîäà N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïëàòà åäèíîâðåìåííîãî ¦ 855 ¦ 1103 ¦ 5050502 ¦ ¦ 8 323,2¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 855 ¦ 1103 ¦ 5050502 ¦ 009 ¦ 8 323,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 855 ¦ 1103 ¦ 5053600 ¦ ¦ 2 771,7¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 855 ¦ 1103 ¦ 5053600 ¦ 009 ¦ 2 771,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 855 ¦ 1103 ¦ 5200000 ¦ ¦ 202 744,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 855 ¦ 1103 ¦ 5200900 ¦ ¦ 135 221,4¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 855 ¦ 1103 ¦ 5200900 ¦ 009 ¦ 135 221,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 855 ¦ 1103 ¦ 5201000 ¦ ¦ 67 522,9¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 855 ¦ 1103 ¦ 5201000 ¦ 009 ¦ 67 522,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦ 1103 ¦ 5210000 ¦ ¦ 43 204,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 855 ¦ 1103 ¦ 5210200 ¦ ¦ 43 204,7¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 855 ¦ 1103 ¦ 5210205 ¦ ¦ 43 204,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 855 ¦ 1103 ¦ 5210205 ¦ 009 ¦ 43 204,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 855 ¦ 1103 ¦ 5220000 ¦ ¦ 54 891,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 855 ¦ 1103 ¦ 5220900 ¦ ¦ 54 891,0¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 1103 ¦ 5220900 ¦ ¦ 54 891,0¦
¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 855 ¦ 1103 ¦ 5220900 ¦ 009 ¦ 54 891,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå çàíÿòîñòè íàñåëåíèÿ¦ 858 ¦ ¦ ¦ ¦ 1 469 396,4¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 858 ¦ 0100 ¦ ¦ ¦ 770,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 858 ¦ 0114 ¦ ¦ ¦ 770,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 858 ¦ 0114 ¦ 0920000 ¦ ¦ 770,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠858 ¦ 0114 ¦ 0920300 ¦ ¦ 770,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 858 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 770,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 858 ¦ 0400 ¦ ¦ ¦ 577 356,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 858 ¦ 0401 ¦ ¦ ¦ 553 497,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 858 ¦ 0401 ¦ 0020000 ¦ ¦ 13 930,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 858 ¦ 0401 ¦ 0020400 ¦ ¦ 13 930,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 858 ¦ 0401 ¦ 0020400 ¦ 012 ¦ 13 930,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 858 ¦ 0401 ¦ 5100000 ¦ ¦ 431 289,3¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 858 ¦ 0401 ¦ 5100200 ¦ ¦ 211 415,7¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 858 ¦ 0401 ¦ 5100200 ¦ 001 ¦ 193 750,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 858 ¦ 0401 ¦ 5100200 ¦ 012 ¦ 125 943,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 858 ¦ 0401 ¦ 5100300 ¦ ¦ 219 873,6¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 858 ¦ 0401 ¦ 5100300 ¦ 006 ¦ 201 351,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 858 ¦ 0401 ¦ 5100300 ¦ 012 ¦ 18 522,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 858 ¦ 0412 ¦ ¦ ¦ 23 858,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 858 ¦ 0412 ¦ 5220000 ¦ ¦ 23 858,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 858 ¦ 0412 ¦ 5221300 ¦ ¦ 4 714,0¦
¦"Îêàçàíèå ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîìó ïåðåñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêóþ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦çà ðóáåæîì (2009 - 2012 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 858 ¦ 0412 ¦ 5221300 ¦ 012 ¦ 137,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 858 ¦ 0412 ¦ 5221300 ¦ 019 ¦ 4 576,1¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà ¦ 858 ¦ 0412 ¦ 5225000 ¦ ¦ 10 209,5¦
¦"Äîïîëíèòåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèþ íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 858 ¦ 0412 ¦ 5225000 ¦ 006 ¦ 8 767,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 858 ¦ 0412 ¦ 5225000 ¦ 012 ¦ 1 442,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 858 ¦ 0412 ¦ 5225300 ¦ ¦ 8 935,3¦
¦"Ñîäåéñòâèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 858 ¦ 0412 ¦ 5225300 ¦ 012 ¦ 8 935,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 858 ¦ 1000 ¦ ¦ ¦ 839 965,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 858 ¦ 1003 ¦ ¦ ¦ 839 965,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 858 ¦ 1003 ¦ 5100000 ¦ ¦ 834 764,1¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 858 ¦ 1003 ¦ 5100200 ¦ ¦ 834 764,1¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 858 ¦ 1003 ¦ 5100200 ¦ 005 ¦ 834 764,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 858 ¦ 1003 ¦ 5220000 ¦ ¦ 5 201,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 858 ¦ 1003 ¦ 5224300 ¦ ¦ 5 201,6¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 858 ¦ 1003 ¦ 5224300 ¦ 068 ¦ 5 201,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 858 ¦ 1100 ¦ ¦ ¦ 51 304,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 858 ¦ 1104 ¦ ¦ ¦ 6 254,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 858 ¦ 1104 ¦ 5100000 ¦ ¦ 209,0¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 858 ¦ 1104 ¦ 5100300 ¦ ¦ 209,0¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 858 ¦ 1104 ¦ 5100300 ¦ 017 ¦ 209,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 858 ¦ 1104 ¦ 5220000 ¦ ¦ 6 045,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíàÿ ïðîãðàììà ¦ 858 ¦ 1104 ¦ 5225000 ¦ ¦ 4 156,4¦
¦"Äîïîëíèòåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèþ íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 858 ¦ 1104 ¦ 5225000 ¦ 017 ¦ 4 156,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 858 ¦ 1104 ¦ 5225300 ¦ ¦ 1 889,3¦
¦"Ñîäåéñòâèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 858 ¦ 1104 ¦ 5225300 ¦ 017 ¦ 1 889,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 858 ¦ 1105 ¦ ¦ ¦ 45 050,0¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 858 ¦ 1105 ¦ 5100000 ¦ ¦ 45 050,0¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 858 ¦ 1105 ¦ 5100200 ¦ ¦ 45 050,0¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 858 ¦ 1105 ¦ 5100200 ¦ 009 ¦ 45 050,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå ëåñíîãî õîçÿéñòâà ¦ 859 ¦ ¦ ¦ ¦ 238 618,0¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 859 ¦ 0100 ¦ ¦ ¦ 15 867,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 859 ¦ 0114 ¦ ¦ ¦ 15 867,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 859 ¦ 0114 ¦ 0900000 ¦ ¦ 12 505,8¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 859 ¦ 0114 ¦ 0900200 ¦ ¦ 12 505,8¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 859 ¦ 0114 ¦ 0900200 ¦ 012 ¦ 12 505,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 859 ¦ 0114 ¦ 0920000 ¦ ¦ 3 361,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠859 ¦ 0114 ¦ 0920300 ¦ ¦ 3 361,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 859 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 3 361,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 859 ¦ 0200 ¦ ¦ ¦ 70,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 859 ¦ 0204 ¦ ¦ ¦ 70,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 859 ¦ 0204 ¦ 2090000 ¦ ¦ 70,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 859 ¦ 0204 ¦ 2090100 ¦ ¦ 70,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 859 ¦ 0204 ¦ 2090100 ¦ 012 ¦ 70,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 859 ¦ 0400 ¦ ¦ ¦ 222 680,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ëåñíîå õîçÿéñòâî ¦ 859 ¦ 0407 ¦ ¦ ¦ 222 680,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 859 ¦ 0407 ¦ 2910000 ¦ ¦ 97 451,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 859 ¦ 0407 ¦ 2919900 ¦ ¦ 97 451,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 859 ¦ 0407 ¦ 2919900 ¦ 001 ¦ 93 730,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 859 ¦ 0407 ¦ 2919900 ¦ 001 ¦ 3 721,6¦
¦ïðîãðàììà "Îõðàíà è çàùèòà ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âîïðîñû â îáëàñòè ëåñíûõ ¦ 859 ¦ 0407 ¦ 2920000 ¦ ¦ 125 228,8¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ¦ 859 ¦ 0407 ¦ 2920100 ¦ ¦ 125 228,8¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 859 ¦ 0407 ¦ 2920100 ¦ 001 ¦ 105 779,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 859 ¦ 0407 ¦ 2920100 ¦ 012 ¦ 19 449,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå èíôîðìàöèîííûõ ¦ 860 ¦ ¦ ¦ ¦ 187 891,0¦
¦òåõíîëîãèé Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 860 ¦ 0100 ¦ ¦ ¦ 30 294,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 860 ¦ 0114 ¦ ¦ ¦ 30 294,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 860 ¦ 0114 ¦ 0020000 ¦ ¦ 29 048,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 860 ¦ 0114 ¦ 0020400 ¦ ¦ 17 018,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 860 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 17 018,4¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 860 ¦ 0114 ¦ 0029900 ¦ ¦ 12 029,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 860 ¦ 0114 ¦ 0029900 ¦ 001 ¦ 12 029,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 860 ¦ 0114 ¦ 0920000 ¦ ¦ 1 246,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠860 ¦ 0114 ¦ 0920300 ¦ ¦ 1 246,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 860 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 1 246,5¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 860 ¦ 0400 ¦ ¦ ¦ 157 596,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 860 ¦ 0410 ¦ ¦ ¦ 157 596,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 860 ¦ 0410 ¦ 5220000 ¦ ¦ 157 596,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 860 ¦ 0410 ¦ 5223700 ¦ ¦ 157 596,2¦
¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 860 ¦ 0410 ¦ 5223700 ¦ 059 ¦ 157 596,2¦
¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãëàâíîå óïðàâëåíèå ¦ 862 ¦ ¦ ¦ ¦ 349 098,9¦
¦Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦ïî Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 862 ¦ 0300 ¦ ¦ ¦ 349 098,9¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 862 ¦ 0309 ¦ ¦ ¦ 131 177,9¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 862 ¦ 0309 ¦ 2470000 ¦ ¦ 126 212,2¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 862 ¦ 0309 ¦ 2479900 ¦ ¦ 126 212,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 862 ¦ 0309 ¦ 2479900 ¦ 001 ¦ 126 212,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 862 ¦ 0309 ¦ 5220000 ¦ ¦ 4 965,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 862 ¦ 0309 ¦ 5224100 ¦ ¦ 4 965,7¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 862 ¦ 0309 ¦ 5224100 ¦ 001 ¦ 4 965,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦ 862 ¦ 0310 ¦ ¦ ¦ 217 921,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 862 ¦ 0310 ¦ 2470000 ¦ ¦ 195 128,4¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 862 ¦ 0310 ¦ 2479900 ¦ ¦ 195 128,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 862 ¦ 0310 ¦ 2479900 ¦ 001 ¦ 195 128,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 862 ¦ 0310 ¦ 5220000 ¦ ¦ 22 792,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 862 ¦ 0310 ¦ 5220600 ¦ ¦ 22 792,6¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 862 ¦ 0310 ¦ 5220600 ¦ 001 ¦ 22 792,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíñïåêöèÿ ïî îõðàíå, êîíòðîëþ ¦ 863 ¦ ¦ ¦ ¦ 28 635,4¦
¦è ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû èõ îáèòàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 863 ¦ 0100 ¦ ¦ ¦ 785,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 863 ¦ 0114 ¦ ¦ ¦ 785,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 863 ¦ 0114 ¦ 0920000 ¦ ¦ 785,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠863 ¦ 0114 ¦ 0920300 ¦ ¦ 785,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 863 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 785,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 863 ¦ 0400 ¦ ¦ ¦ 27 420,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 863 ¦ 0405 ¦ ¦ ¦ 27 420,7¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 863 ¦ 0405 ¦ 0010000 ¦ ¦ 4 599,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 863 ¦ 0405 ¦ 0015100 ¦ ¦ 4 599,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 863 ¦ 0405 ¦ 0015100 ¦ 012 ¦ 4 599,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 863 ¦ 0405 ¦ 0020000 ¦ ¦ 6 272,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 863 ¦ 0405 ¦ 0020400 ¦ ¦ 6 272,6¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 863 ¦ 0405 ¦ 0020400 ¦ 012 ¦ 6 272,6¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 863 ¦ 0405 ¦ 2610000 ¦ ¦ 16 549,1¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 863 ¦ 0405 ¦ 2619900 ¦ ¦ 16 549,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 863 ¦ 0405 ¦ 2619900 ¦ 001 ¦ 16 549,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 863 ¦ 0600 ¦ ¦ ¦ 429,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ 863 ¦ 0603 ¦ ¦ ¦ 429,7¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ 863 ¦ 0603 ¦ 2640000 ¦ ¦ 213,2¦
¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ 863 ¦ 0603 ¦ 2640100 ¦ ¦ 213,2¦
¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 863 ¦ 0603 ¦ 2640100 ¦ 012 ¦ 213,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ 863 ¦ 0603 ¦ 2640200 ¦ ¦ 121,3¦
¦îáúåêòîâ æèâîòíîãî ìèðà (çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå âîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 863 ¦ 0603 ¦ 2640200 ¦ 012 ¦ 121,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 863 ¦ 0603 ¦ 2700000 ¦ ¦ 95,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ 863 ¦ 0603 ¦ 2700400 ¦ ¦ 95,2¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 863 ¦ 0603 ¦ 2700400 ¦ 012 ¦ 95,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû¦ 864 ¦ ¦ ¦ ¦ 527 642,2¦
¦è ñïîðòà Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 864 ¦ 0100 ¦ ¦ ¦ 896,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 864 ¦ 0114 ¦ ¦ ¦ 896,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 864 ¦ 0114 ¦ 0920000 ¦ ¦ 896,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠864 ¦ 0114 ¦ 0920300 ¦ ¦ 896,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 864 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 896,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáðàçîâàíèå ¦ 864 ¦ 0700 ¦ ¦ ¦ 148 183,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 864 ¦ 0702 ¦ ¦ ¦ 148 183,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 864 ¦ 0702 ¦ 4230000 ¦ ¦ 148 183,9¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 864 ¦ 0702 ¦ 4239900 ¦ ¦ 148 183,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 864 ¦ 0702 ¦ 4239900 ¦ 001 ¦ 148 183,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ 864 ¦ 0900 ¦ ¦ ¦ 378 561,6¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 864 ¦ 0908 ¦ ¦ ¦ 366 340,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 864 ¦ 0908 ¦ 4820000 ¦ ¦ 58 522,9¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 864 ¦ 0908 ¦ 4829900 ¦ ¦ 58 522,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 864 ¦ 0908 ¦ 4829900 ¦ 001 ¦ 58 522,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 864 ¦ 0908 ¦ 5120000 ¦ ¦ 246 931,9¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 864 ¦ 0908 ¦ 5129700 ¦ ¦ 246 931,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 864 ¦ 0908 ¦ 5129700 ¦ 001 ¦ 53 915,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 864 ¦ 0908 ¦ 5129700 ¦ 012 ¦ 24 903,3¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 864 ¦ 0908 ¦ 5129700 ¦ 019 ¦ 168 113,1¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 864 ¦ 0908 ¦ 5220000 ¦ ¦ 60 886,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 864 ¦ 0908 ¦ 5221100 ¦ ¦ 28 540,1¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 864 ¦ 0908 ¦ 5221100 ¦ 079 ¦ 28 540,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 864 ¦ 0908 ¦ 5221200 ¦ ¦ 32 345,9¦
¦"Ðàçâèòèå ñïîðòà âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòèæåíèé â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
¦"Îëèìïèåö" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 864 ¦ 0908 ¦ 5221200 ¦ 079 ¦ 32 345,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 864 ¦ 0910 ¦ ¦ ¦ 12 220,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 864 ¦ 0910 ¦ 0020000 ¦ ¦ 12 220,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 864 ¦ 0910 ¦ 0020400 ¦ ¦ 12 220,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 864 ¦ 0910 ¦ 0020400 ¦ 012 ¦ 12 220,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Óïðàâëåíèå êóëüòóðû ¦ 865 ¦ ¦ ¦ ¦ 700 907,0¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 865 ¦ 0100 ¦ ¦ ¦ 641,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 865 ¦ 0114 ¦ ¦ ¦ 641,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 865 ¦ 0114 ¦ 0920000 ¦ ¦ 641,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠865 ¦ 0114 ¦ 0920300 ¦ ¦ 641,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 865 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 641,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáðàçîâàíèå ¦ 865 ¦ 0700 ¦ ¦ ¦ 112 505,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 865 ¦ 0704 ¦ ¦ ¦ 105 591,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 865 ¦ 0704 ¦ 4270000 ¦ ¦ 105 591,8¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 865 ¦ 0704 ¦ 4279900 ¦ ¦ 105 591,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 865 ¦ 0704 ¦ 4279900 ¦ 001 ¦ 105 591,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 865 ¦ 0709 ¦ ¦ ¦ 6 913,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 865 ¦ 0709 ¦ 4520000 ¦ ¦ 2 315,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 865 ¦ 0709 ¦ 4529900 ¦ ¦ 2 315,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 865 ¦ 0709 ¦ 4529900 ¦ 001 ¦ 2 315,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 865 ¦ 0709 ¦ 5220000 ¦ ¦ 4 598,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 865 ¦ 0709 ¦ 5224200 ¦ ¦ 4 598,5¦
¦ïðîãðàììà "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè. 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 865 ¦ 0709 ¦ 5224200 ¦ 022 ¦ 4 598,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 865 ¦ 0800 ¦ ¦ ¦ 577 107,6¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êóëüòóðà ¦ 865 ¦ 0801 ¦ ¦ ¦ 560 874,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 865 ¦ 0801 ¦ 4400000 ¦ ¦ 91 099,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 865 ¦ 0801 ¦ 4409900 ¦ ¦ 91 099,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 865 ¦ 0801 ¦ 4409900 ¦ 001 ¦ 91 099,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 865 ¦ 0801 ¦ 4410000 ¦ ¦ 92 380,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 865 ¦ 0801 ¦ 4419900 ¦ ¦ 92 380,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 865 ¦ 0801 ¦ 4419900 ¦ 001 ¦ 92 380,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áèáëèîòåêè ¦ 865 ¦ 0801 ¦ 4420000 ¦ ¦ 54 441,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 865 ¦ 0801 ¦ 4429900 ¦ ¦ 54 441,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 865 ¦ 0801 ¦ 4429900 ¦ 001 ¦ 54 441,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 865 ¦ 0801 ¦ 4430000 ¦ ¦ 280 580,5¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 865 ¦ 0801 ¦ 4439900 ¦ ¦ 280 580,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 865 ¦ 0801 ¦ 4439900 ¦ 001 ¦ 268 252,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 865 ¦ 0801 ¦ 4439900 ¦ 019 ¦ 12 328,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 865 ¦ 0801 ¦ 4500000 ¦ ¦ 21 144,1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 865 ¦ 0801 ¦ 4508500 ¦ ¦ 21 144,1¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 865 ¦ 0801 ¦ 4508500 ¦ 013 ¦ 21 144,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 865 ¦ 0801 ¦ 5220000 ¦ ¦ 21 229,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 865 ¦ 0801 ¦ 5224200 ¦ ¦ 21 229,5¦
¦ïðîãðàììà "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè. 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 865 ¦ 0801 ¦ 5224200 ¦ 023 ¦ 21 229,5¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 865 ¦ 0806 ¦ ¦ ¦ 16 232,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 865 ¦ 0806 ¦ 0010000 ¦ ¦ 1 808,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 865 ¦ 0806 ¦ 0015300 ¦ ¦ 1 808,2¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 865 ¦ 0806 ¦ 0015300 ¦ 012 ¦ 1 808,2¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 865 ¦ 0806 ¦ 0020000 ¦ ¦ 14 424,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 865 ¦ 0806 ¦ 0020400 ¦ ¦ 14 424,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 865 ¦ 0806 ¦ 0020400 ¦ 012 ¦ 14 424,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 865 ¦ 1100 ¦ ¦ ¦ 10 653,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 865 ¦ 1102 ¦ ¦ ¦ 4 891,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 865 ¦ 1102 ¦ 5210000 ¦ ¦ 4 391,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ¦ 865 ¦ 1102 ¦ 5210100 ¦ ¦ 4 391,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Áëàãîóñòðîéñòâî âîèíñêèõ ¦ 865 ¦ 1102 ¦ 5210101 ¦ ¦ 4 391,0¦
¦çàõîðîíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 865 ¦ 1102 ¦ 5210101 ¦ 010 ¦ 4 391,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 865 ¦ 1102 ¦ 5220000 ¦ ¦ 500,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 865 ¦ 1102 ¦ 5222800 ¦ ¦ 500,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 865 ¦ 1102 ¦ 5222800 ¦ 010 ¦ 500,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 865 ¦ 1104 ¦ ¦ ¦ 5 762,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 865 ¦ 1104 ¦ 4500000 ¦ ¦ 5 762,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 865 ¦ 1104 ¦ 4500600 ¦ ¦ 5 762,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 865 ¦ 1104 ¦ 4500600 ¦ 017 ¦ 5 762,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ 867 ¦ ¦ ¦ ¦ 619 345,7¦
¦ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 867 ¦ 0100 ¦ ¦ ¦ 307 798,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 867 ¦ 0114 ¦ ¦ ¦ 307 798,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 867 ¦ 0114 ¦ 0020000 ¦ ¦ 60 057,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 867 ¦ 0114 ¦ 0020400 ¦ ¦ 20 634,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 20 634,1¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 867 ¦ 0114 ¦ 0029900 ¦ ¦ 39 423,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 867 ¦ 0114 ¦ 0029900 ¦ 001 ¦ 2 280,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 867 ¦ 0114 ¦ 0029900 ¦ 019 ¦ 37 143,2¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 867 ¦ 0114 ¦ 0920000 ¦ ¦ 988,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠867 ¦ 0114 ¦ 0920300 ¦ ¦ 988,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 988,9¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 867 ¦ 0114 ¦ 5220000 ¦ ¦ 246 752,1¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 867 ¦ 0114 ¦ 5226300 ¦ ¦ 240 000,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦"Ìíîãîôóíêöèîíàëüíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ óñëóã" â ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæå íà 2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 867 ¦ 0114 ¦ 5226300 ¦ 019 ¦ 240 000,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 867 ¦ 0114 ¦ 5226600 ¦ ¦ 6 752,1¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦"Ìíîãîôóíêöèîíàëüíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ óñëóã" â ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Ïàâëîâñêå íà 2010 - 2011 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 867 ¦ 0114 ¦ 5226600 ¦ 019 ¦ 6 752,1¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 867 ¦ 0200 ¦ ¦ ¦ 70,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 867 ¦ 0204 ¦ ¦ ¦ 70,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 867 ¦ 0204 ¦ 2090000 ¦ ¦ 70,0¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 867 ¦ 0204 ¦ 2090100 ¦ ¦ 70,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0204 ¦ 2090100 ¦ 012 ¦ 70,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 867 ¦ 0400 ¦ ¦ ¦ 245 277,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 867 ¦ 0412 ¦ ¦ ¦ 245 277,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìàëîå è ñðåäíåå ¦ 867 ¦ 0412 ¦ 3450000 ¦ ¦ 220 697,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 867 ¦ 0412 ¦ 3450100 ¦ ¦ 220 697,0¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 867 ¦ 0412 ¦ 3450100 ¦ 006 ¦ 220 697,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 867 ¦ 0412 ¦ 5220000 ¦ ¦ 24 580,4¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 867 ¦ 0412 ¦ 5223800 ¦ ¦ 7 704,8¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 867 ¦ 0412 ¦ 5223800 ¦ 006 ¦ 7 704,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 867 ¦ 0412 ¦ 5226200 ¦ ¦ 15 602,8¦
¦ïðîãðàììà "Äîïîëíèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ìàëîãî¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦â Âîðîíåæñêîé îáëàñòè íà 2009 ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 867 ¦ 0412 ¦ 5226200 ¦ 006 ¦ 15 602,8¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 867 ¦ 0412 ¦ 5226800 ¦ ¦ 1 272,8¦
¦ïðîãðàììà "Ïåðâîî÷åðåäíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî è âúåçäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà â Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0412 ¦ 5226800 ¦ 012 ¦ 1 272,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 867 ¦ 1100 ¦ ¦ ¦ 66 199,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 867 ¦ 1102 ¦ ¦ ¦ 66 199,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìàëîå è ñðåäíåå ¦ 867 ¦ 1102 ¦ 3450000 ¦ ¦ 60 359,9¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 867 ¦ 1102 ¦ 3450100 ¦ ¦ 60 359,9¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 867 ¦ 1102 ¦ 3450100 ¦ 010 ¦ 60 359,9¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 867 ¦ 1102 ¦ 5220000 ¦ ¦ 5 840,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 867 ¦ 1102 ¦ 5223800 ¦ ¦ 3 340,0¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 867 ¦ 1102 ¦ 5223800 ¦ 010 ¦ 3 340,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 867 ¦ 1102 ¦ 5226200 ¦ ¦ 2 500,0¦
¦ïðîãðàììà "Äîïîëíèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ìàëîãî¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦â Âîðîíåæñêîé îáëàñòè íà 2009 ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 867 ¦ 1102 ¦ 5226200 ¦ 010 ¦ 2 500,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ 868 ¦ ¦ ¦ ¦ 197 500,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 868 ¦ 0100 ¦ ¦ ¦ 18 165,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 868 ¦ 0114 ¦ ¦ ¦ 18 165,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 868 ¦ 0114 ¦ 0020000 ¦ ¦ 16 424,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 868 ¦ 0114 ¦ 0020400 ¦ ¦ 16 424,7¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 868 ¦ 0114 ¦ 0020400 ¦ 012 ¦ 16 424,7¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 868 ¦ 0114 ¦ 0920000 ¦ ¦ 1 740,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠868 ¦ 0114 ¦ 0920300 ¦ ¦ 1 740,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 868 ¦ 0114 ¦ 0920300 ¦ 012 ¦ 1 740,8¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 868 ¦ 1100 ¦ ¦ ¦ 179 334,5¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 868 ¦ 1101 ¦ ¦ ¦ 55 000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Äîòàöèè ¦ 868 ¦ 1101 ¦ 5170000 ¦ ¦ 55 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ¦ 868 ¦ 1101 ¦ 5170700 ¦ ¦ 55 000,0¦
¦ïîêàçàòåëåé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ïðî÷èå äîòàöèè ¦ 868 ¦ 1101 ¦ 5170700 ¦ 007 ¦ 55 000,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 868 ¦ 1103 ¦ ¦ ¦ 20 808,3¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 868 ¦ 1103 ¦ 0010000 ¦ ¦ 9 611,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 868 ¦ 1103 ¦ 0014300 ¦ ¦ 9 611,3¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 868 ¦ 1103 ¦ 0014300 ¦ 009 ¦ 9 611,3¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 868 ¦ 1103 ¦ 5210000 ¦ ¦ 11 197,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 868 ¦ 1103 ¦ 5210200 ¦ ¦ 11 197,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 868 ¦ 1103 ¦ 5210208 ¦ ¦ 11 197,0¦
¦ïîëíîìî÷èé ïî ñîçäàíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 868 ¦ 1103 ¦ 5210208 ¦ 009 ¦ 11 197,0¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 868 ¦ 1104 ¦ ¦ ¦ 103 526,2¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 868 ¦ 1104 ¦ 5200000 ¦ ¦ 103 526,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 868 ¦ 1104 ¦ 5201500 ¦ ¦ 103 526,2¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 868 ¦ 1104 ¦ 5201500 ¦ 017 ¦ 103 526,2¦
L------------------------------+-----+------+---------+-----+--------------
Ïðèëîæåíèå 5
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÀ
-----T--------------------------T-----------------------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Êîä êëàññèôèêàöèè ¦ Èñïîëíåíî ¦
¦ï/ï ¦ ¦ ¦(òûñ. ðóáëåé)¦
+----+--------------------------+-----------------------------+-------------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 827 01 00 00 00 00 0000 000 ¦ 1 747 297,2¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦
+----+--------------------------+-----------------------------+-------------+
¦1 ¦Ãîñóäàðñòâåííûå ¦ 827 01 01 00 00 00 0000 000 ¦ -150 000,0¦
¦ ¦(ìóíèöèïàëüíûå) öåííûå ¦ ¦ ¦
¦ ¦áóìàãè, íîìèíàëüíàÿ ¦ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ 827 01 01 00 00 00 0000 800 ¦ 150 000,0¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ ¦ ¦ ¦
¦ ¦áóìàã, íîìèíàëüíàÿ ¦ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ 827 01 01 00 00 02 0000 810 ¦ 150 000,0¦
¦ ¦öåííûõ áóìàã ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----+--------------------------+-----------------------------+-------------+
¦2 ¦Êðåäèòû êðåäèòíûõ ¦ 827 01 02 00 00 00 0000 000 ¦ 400 000,0¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 827 01 02 00 00 00 0000 700 ¦ 400 000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 827 01 02 00 00 02 0000 710 ¦ 400 000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----+--------------------------+-----------------------------+-------------+
¦3 ¦Áþäæåòíûå êðåäèòû îò ¦ 827 01 03 00 00 00 0000 000 ¦ 1 909 391,4¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ ¦ 827 01 03 00 00 00 0000 700 ¦ 1 940 257,5¦
¦ ¦êðåäèòîâ îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 827 01 03 00 00 02 0000 710 ¦ 1 940 257,5¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Ïîãàøåíèå áþäæåòíûõ ¦ 827 01 03 00 00 00 0000 800 ¦ 30 866,1¦
¦ ¦êðåäèòîâ, ïîëó÷åííûõ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ¦ 827 01 03 00 00 02 0000 810 ¦ 30 866,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè êðåäèòîâ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----+--------------------------+-----------------------------+-------------+
¦4 ¦Èçìåíåíèå îñòàòêîâ ñðåäñò⦠827 01 05 00 00 00 0000 000 ¦ -101 242,6¦
¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñò⦠¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Óâåëè÷åíèå îñòàòêîâ ¦ 827 01 05 00 00 00 0000 500 ¦ 62 378 821,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠827 01 05 02 01 02 0000 510 ¦ 62 378 821,9¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Óìåíüøåíèå îñòàòêîâ ¦ 827 01 05 00 00 00 0000 600 ¦ 62 277 579,3¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠827 01 05 02 01 02 0000 610 ¦ 62 277 579,3¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----+--------------------------+-----------------------------+-------------+
¦5 ¦Èíûå èñòî÷íèêè âíóòðåííåãî¦ 827 01 06 00 00 00 0000 000 ¦ -310 851,6¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Áþäæåòíûå êðåäèòû, ¦ 827 01 06 05 00 00 0000 000 ¦ -310 851,6¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Âîçâðàò áþäæåòíûõ ¦ 827 01 06 05 00 00 0000 600 ¦ 290 719,7¦
¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Âîçâðàò áþäæåòíûõ ¦ 827 01 06 05 01 02 0000 640 ¦ 2 856,9¦
¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Âîçâðàò áþäæåòíûõ ¦ 827 01 06 05 02 02 0000 640 ¦ 287 862,8¦
¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦äðóãèì áþäæåòàì áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 827 01 06 05 00 00 0000 500 ¦ 601 571,3¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +--------------------------+-----------------------------+-------------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 827 01 06 05 02 02 0000 540 ¦ 601 571,3¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
L----+--------------------------+-----------------------------+--------------
Ïðèëîæåíèå 6
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ,
ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ
ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ
------T-------------------------T-------------------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Êîä êëàññèôèêàöèè ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ ¦(òûñ. ðóáëåé)¦
+-----+-------------------------+-------------------------+-------------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 01 00 00 00 00 0000 000 ¦ 1 747 297,2¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦
+-----+-------------------------+-------------------------+-------------+
¦1 ¦Ãîñóäàðñòâåííûå ¦ 01 01 00 00 00 0000 000 ¦ -150 000,0¦
¦ ¦(ìóíèöèïàëüíûå) öåííûå ¦ ¦ ¦
¦ ¦áóìàãè, íîìèíàëüíàÿ ¦ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíঠ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Ïîãàøåíèå ãîñóäàðñòâåííûõ¦ 01 01 00 00 00 0000 800 ¦ 150 000,0¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ ¦ ¦ ¦
¦ ¦áóìàã, íîìèíàëüíàÿ ¦ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíঠ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Ïîãàøåíèå ãîñóäàðñòâåííûõ¦ 01 01 00 00 02 0000 810 ¦ 150 000,0¦
¦ ¦öåííûõ áóìàã ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+-------------------------+-------------------------+-------------+
¦2 ¦Êðåäèòû êðåäèòíûõ ¦ 01 02 00 00 00 0000 000 ¦ 400 000,0¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò¦ 01 02 00 00 00 0000 700 ¦ 400 000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò¦ 01 02 00 00 02 0000 710 ¦ 400 000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----+-------------------------+-------------------------+-------------+
¦3 ¦Áþäæåòíûå êðåäèòû îò ¦ 01 03 00 00 00 0000 000 ¦ 1 909 391,4¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ ¦ 01 03 00 00 00 0000 700 ¦ 1 940 257,5¦
¦ ¦êðåäèòîâ îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 01 03 00 00 02 0000 710 ¦ 1 940 257,5¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Ïîãàøåíèå áþäæåòíûõ ¦ 01 03 00 00 00 0000 800 ¦ 30 866,1¦
¦ ¦êðåäèòîâ, ïîëó÷åííûõ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ¦ 01 03 00 00 02 0000 810 ¦ 30 866,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè êðåäèòîâ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+-------------------------+-------------------------+-------------+
¦4 ¦Èçìåíåíèå îñòàòêîâ ¦ 01 05 00 00 00 0000 000 ¦ -101 242,6¦
¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî ¦ ¦ ¦
¦ ¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Óâåëè÷åíèå îñòàòêîâ ¦ 01 05 00 00 00 0000 500 ¦ 62 378 821,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ ¦ 01 05 02 01 02 0000 510 ¦ 62 378 821,9¦
¦ ¦îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Óìåíüøåíèå îñòàòêîâ ¦ 01 05 00 00 00 0000 600 ¦ 62 277 579,3¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Óìåíüøåíèå ïðî÷èõ ¦ 01 05 02 01 02 0000 610 ¦ 62 277 579,3¦
¦ ¦îñòàòêîâ äåíåæíûõ ñðåäñò⦠¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+-------------------------+-------------------------+-------------+
¦ ¦Èíûå èñòî÷íèêè ¦ 01 06 00 00 00 0000 000 ¦ -310 851,6¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Áþäæåòíûå êðåäèòû, ¦ 01 06 05 00 00 0000 000 ¦ -310 851,6¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ¦ ¦ ¦
¦ ¦ñòðàíû â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Âîçâðàò áþäæåòíûõ ¦ 01 06 05 00 00 0000 600 ¦ 290 719,7¦
¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Âîçâðàò áþäæåòíûõ ¦ 01 06 05 01 02 0000 640 ¦ 2 856,9¦
¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦5 ¦Âîçâðàò áþäæåòíûõ ¦ 01 06 05 02 02 0000 640 ¦ 287 862,8¦
¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦ ¦
¦ ¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 01 06 05 00 00 0000 500 ¦ 601 571,3¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
¦ +-------------------------+-------------------------+-------------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 01 06 05 02 02 0000 540 ¦ 601 571,3¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
L-----+-------------------------+-------------------------+--------------
Ïðèëîæåíèå 7
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÍÀ ÈÑÏÎËÍÅÍÈÅ ÏÓÁËÈ×ÍÛÕ ÍÎÐÌÀÒÈÂÍÛÕ ÎÁßÇÀÒÅËÜÑÒÂ
ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2010 ÃÎÄ
----------------------------------------T-----------T------T--------------¬
¦ Íàèìåíîâàíèå ¦ ÖÑÐ ¦ ÂÐ ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦(òûñ. ðóáëåé) ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 505 00 00 ¦ ¦ 6 571 303,0¦
+---------------------------------------+-----------+------+--------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ 505 05 02 ¦ ¦ 8 323,2¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 05 02 ¦ 005 ¦ 8 323,2¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 505 09 02 ¦ ¦ 2 557,4¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 09 02 ¦ 005 ¦ 2 557,4¦
+---------------------------------------+-----------+------+--------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦ 505 19 00 ¦ ¦ 29 439,4¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ¦ ¦ ¦ ¦
¦ïîñîáèå íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 19 00 ¦ 005 ¦ 29 439,4¦
+---------------------------------------+-----------+------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 505 29 01 ¦ ¦ 61 482,4¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 29 01 ¦ 005 ¦ 61 482,4¦
+---------------------------------------+-----------+------+--------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ 505 34 00 ¦ ¦ 1 443 175,6¦
¦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 ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 34 00 ¦ 005 ¦ 1 443 175,6¦
+---------------------------------------+-----------+------+--------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 505 34 01 ¦ ¦ 1 404 108,0¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7 ¦ ¦ ¦ ¦
¦ìàÿ 2008 ãîäà N 714 "Îá îáåñïå÷åíèè ¦ ¦ ¦ ¦
¦æèëüåì âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 34 01 ¦ 005 ¦ 1 404 108,0¦
+---------------------------------------+-----------+------+--------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 505 34 02 ¦ ¦ 39 067,6¦
¦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 èíâàëèäî⦠¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 34 02 ¦ 005 ¦ 39 067,6¦
+---------------------------------------+-----------+------+--------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ ¦ 505 44 01 ¦ ¦ 132,0¦
¦è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 44 01 ¦ 005 ¦ 132,0¦
+---------------------------------------+-----------+------+--------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ 505 45 00 ¦ ¦ 94,6¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 45 00 ¦ 005 ¦ 94,6¦
+---------------------------------------+-----------+------+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 505 46 00 ¦ ¦ 1 252 150,5¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 46 00 ¦ 005 ¦ 1 252 150,5¦
+---------------------------------------+-----------+------+--------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 505 48 00 ¦ ¦ 1 566 315,0¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 48 00 ¦ 005 ¦ 1 566 315,0¦
+---------------------------------------+-----------+------+--------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 505 55 00 ¦ ¦ 2 207 632,9¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 505 55 10 ¦ ¦ 592 242,9¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 55 10 ¦ 005 ¦ 592 242,9¦
+---------------------------------------+-----------+------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 505 55 20 ¦ ¦ 1 573 046,7¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 505 55 21 ¦ ¦ 1 557 792,4¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 55 21 ¦ 005 ¦ 1 557 792,4¦
+---------------------------------------+-----------+------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 505 55 22 ¦ ¦ 15 254,3¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 55 22 ¦ 005 ¦ 15 254,3¦
+---------------------------------------+-----------+------+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 505 55 30 ¦ ¦ 42 343,3¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 505 55 30 ¦ 005 ¦ 42 343,3¦
+---------------------------------------+-----------+------+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 514 00 00 ¦ ¦ 1 118 191,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 514 01 00 ¦ ¦ 1 118 191,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 514 01 00 ¦ 005 ¦ 1 118 191,0¦
+---------------------------------------+-----------+------+--------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 520 00 00 ¦ ¦ 293 000,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ 520 13 00 ¦ ¦ 293 000,9¦
¦ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè¦ 520 13 10 ¦ ¦ 50 729,0¦
+---------------------------------------+-----------+------+--------------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ñîäåðæàíèå ¦ 520 13 11 ¦ ¦ 23 820,8¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 520 13 11 ¦ 005 ¦ 23 820,8¦
+---------------------------------------+-----------+------+--------------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 520 13 12 ¦ ¦ 26 908,2¦
+---------------------------------------+-----------+------+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 520 13 12 ¦ 012 ¦ 26 908,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦ 520 13 20 ¦ ¦ 242 271,9¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 520 13 20 ¦ 005 ¦ 242 271,9¦
+---------------------------------------+-----------+------+--------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 522 00 00 ¦ ¦ 257 971,8¦
+---------------------------------------+-----------+------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦ 522 28 00 ¦ 010 ¦ 70 251,7¦
¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 522 28 00 ¦ 010 ¦ 41 501,7¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ 522 28 00 ¦ 010 ¦ 28 750,0¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 31 00 ¦ ¦ 137 720,1¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé (2004¦ ¦ ¦ ¦
¦- 2010 ãîäû)" ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 522 31 00 ¦ 010 ¦ 137 720,1¦
¦ñåìåé ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 522 32 00 ¦ ¦ 50 000,0¦
¦ñèñòåìû æèëèùíîãî èïîòå÷íîãî ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ íàñåëåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 522 32 00 ¦ 068 ¦ 50 000,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦
+---------------------------------------+-----------+------+--------------+
¦ÂÑÅÃÎ ¦ ¦ ¦ 8 240 466,7¦
L---------------------------------------+-----------+------+---------------
Ïðèëîæåíèå 8
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÐÅÃÈÎÍÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2010 ÃÎÄ
------T------------------------------T-----------T---T---T-----T--------T-------------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãëàâíûé ¦ ¦
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦ ÖÑÐ ¦Ðç ¦ÏÐ ¦ ÂÐ ¦ ðàñïî- ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ ¦ ¦ ¦ ¦ðÿäèòåëü¦(òûñ. ðóáëåé)¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ÐÅÃÈÎÍÀËÜÍÛÅ ÖÅËÅÂÛÅ ÏÐÎÃÐÀÌÌÛ¦ ¦ ¦ ¦ ¦ ¦ 21 301 499,1¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦1 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 01 00 ¦ ¦ ¦ ¦ ¦ 25 287,7¦
¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 522 01 00 ¦03 ¦02 ¦ 014 ¦ 840 ¦ 25 287,7¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåë ïî Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦2 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 02 00 ¦ ¦ ¦ ¦ ¦ 13 098,5¦
¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ íåçàêîííîìó îáîðîòó íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 02 00 ¦09 ¦10 ¦ 079 ¦ 821 ¦ 13 098,5¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦3 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 03 00 ¦ ¦ ¦ ¦ ¦ 954 724,3¦
¦ ¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 03 00 ¦04 ¦05 ¦ 342 ¦ 825 ¦ 951 262,4¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 522 03 00 ¦04 ¦05 ¦ 342 ¦ 825 ¦ 74 939,5¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ìîëî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîòîâîäñòâà è óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ìîëîêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 522 03 00 ¦11 ¦02 ¦ 020 ¦ 825 ¦ 3 461,9¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûå çàêàç÷èêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àãðàðíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦4 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 04 00 ¦ ¦ ¦ ¦ ¦ 35 946,5¦
¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2007 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 522 04 00 ¦04 ¦12 ¦ 054 ¦ 835 ¦ 35 946,5¦
¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦5 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 05 00 ¦ ¦ ¦ ¦ ¦ 187 639,2¦
¦ ¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 05 00 ¦04 ¦05 ¦ 006 ¦ 825 ¦ 187 639,2¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àãðàðíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦6 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 06 00 ¦ ¦ ¦ ¦ ¦ 22 792,6¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 522 06 00 ¦03 ¦10 ¦ 001 ¦ 862 ¦ 22 792,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦7 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 07 00 ¦ ¦ ¦ ¦ ¦ 80 803,1¦
¦ ¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ðàçâèòèå ñåòè äîøêîëüíûõ ¦ 522 07 00 ¦11 ¦02 ¦ 010 ¦ 855 ¦ 31 000,0¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 522 07 00 ¦11 ¦02 ¦ 020 ¦ 820 ¦ 49 803,1¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦8 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 08 00 ¦ ¦ ¦ ¦ ¦ 3 419,1¦
¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ïîäïðîãðàììà "Âîäíûå ðåñóðñû è¦ 522 08 02 ¦04 ¦06 ¦ 000 ¦ 817 ¦ 1 200,3¦
¦ ¦âîäíûå îáúåêòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ 522 08 02 ¦04 ¦06 ¦ 012 ¦ 817 ¦ 1 200,3¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 522 08 03 ¦00 ¦00 ¦ 000 ¦ 817 ¦ 2 218,8¦
¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ 522 08 03 ¦06 ¦03 ¦ 012 ¦ 817 ¦ 1 222,7¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 522 08 03 ¦11 ¦02 ¦ 020 ¦ 817 ¦ 996,1¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå ïî ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèþ Âîðîíåæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦9 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 09 00 ¦ ¦ ¦ ¦ ¦ 392 304,8¦
¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ 522 09 00 ¦07 ¦09 ¦ 022 ¦ 855 ¦ 67 168,2¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 522 09 00 ¦11 ¦03 ¦ 009 ¦ 855 ¦ 54 891,0¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 522 09 00 ¦07 ¦09 ¦ 003 ¦ 820 ¦ 21 477,3¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 522 09 00 ¦11 ¦02 ¦ 020 ¦ 820 ¦ 248 768,3¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûå çàêàç÷èêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦10 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 10 00 ¦ ¦ ¦ ¦ ¦ 1 490,2¦
¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè, íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 522 10 00 ¦07 ¦09 ¦ 022 ¦ 855 ¦ 1 490,2¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦11 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 11 00 ¦ ¦ ¦ ¦ ¦ 234 344,8¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà â Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 11 00 ¦09 ¦08 ¦ 079 ¦ 864 ¦ 28 540,1¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 522 11 00 ¦09 ¦10 ¦ 003 ¦ 820 ¦ 10 795,2¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 522 11 00 ¦11 ¦02 ¦ 020 ¦ 820 ¦ 195 009,5¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûå çàêàç÷èêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦12 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 12 00 ¦ ¦ ¦ ¦ ¦ 32 345,9¦
¦ ¦"Ðàçâèòèå ñïîðòà âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòèæåíèé â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îëèìïèåö" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 12 00 ¦09 ¦08 ¦ 079 ¦ 864 ¦ 32 345,9¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦13 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 13 00 ¦ ¦ ¦ ¦ ¦ 4 714,0¦
¦ ¦"Îêàçàíèå ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîìó ïåðåñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêóþ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ðóáåæîì (2009 - 2012 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦áþäæåòíûå èíâåñòèöèè ¦ 522 13 00 ¦04 ¦12 ¦ 003 ¦ 820 ¦ 0,0¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ 522 13 00 ¦04 ¦12 ¦ 012 ¦ 858 ¦ 137,9¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íåêîììåð÷åñêèì ¦ 522 13 00 ¦04 ¦12 ¦ 019 ¦ 858 ¦ 4 576,1¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦14 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 14 00 ¦ ¦ ¦ ¦ ¦ 92 352,7¦
¦ ¦"Äåòè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 14 01 ¦09 ¦10 ¦ 079 ¦ 821 ¦ 3 404,9¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ 522 14 00 ¦07 ¦09 ¦ 022 ¦ 855 ¦ 5 056,6¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 14 03 ¦10 ¦03 ¦ 068 ¦ 851 ¦ 7 861,8¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 522 14 00 ¦10 ¦06 ¦ 003 ¦ 820 ¦ 76 029,4¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé ïîëèòèêè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå ïî ïîäïðîãðàììàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦14.1.¦Ïîäïðîãðàììà "Çäîðîâîå ¦ 522 14 01 ¦ ¦ ¦ ¦ ¦ 3 404,9¦
¦ ¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 14 01 ¦09 ¦10 ¦ 079 ¦ 821 ¦ 3 404,9¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦14.2.¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 522 14 02 ¦ ¦ ¦ ¦ ¦ 2 107,1¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ 522 14 02 ¦07 ¦09 ¦ 022 ¦ 855 ¦ 2 107,1¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦14.3.¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 522 14 03 ¦ ¦ ¦ ¦ ¦ 86 840,7¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦íàïðàâëåíèå "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ 7 807,8¦
¦ ¦áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 14 03 ¦10 ¦03 ¦ 068 ¦ 851 ¦ 7 807,8¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦íàïðàâëåíèå "Ñåìüÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ 54,0¦
¦ ¦äåòüìè-èíâàëèäàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 14 03 ¦10 ¦03 ¦ 068 ¦ 851 ¦ 54,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 522 14 03 ¦10 ¦06 ¦ 003 ¦ 820 ¦ 76 029,4¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦íàïðàâëåíèå "Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ 2 949,5¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ 522 14 03 ¦07 ¦09 ¦ 022 ¦ 855 ¦ 2 949,5¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦15 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 15 00 ¦ ¦ ¦ ¦ ¦ 62,9¦
¦ ¦"Óëó÷øåíèå óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäà â Âîðîíåæñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 15 00 ¦10 ¦03 ¦ 068 ¦ 851 ¦ 62,9¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦16 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 16 00 ¦ ¦ ¦ ¦ ¦ 9 582,4¦
¦ ¦"Ìîëîäåæü (2007 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 522 16 00 ¦07 ¦07 ¦ 998 ¦ 855 ¦ 9 582,4¦
¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ, íàóêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦17 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 17 00 ¦ ¦ ¦ ¦ ¦ 1 069 395,8¦
¦ ¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû è íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 17 00 ¦09 ¦10 ¦ 079 ¦ 821 ¦ 50 941,3¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 522 17 00 ¦09 ¦10 ¦ 003 ¦ 820 ¦ 701 096,8¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 522 17 00 ¦11 ¦02 ¦ 020 ¦ 820 ¦ 317 357,7¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûå çàêàç÷èêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦18 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 18 00 ¦ ¦ ¦ ¦ ¦ 79 797,0¦
¦ ¦"Ðàçâèòèå âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 18 00 ¦09 ¦10 ¦ 079 ¦ 821 ¦ 79 797,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦19 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 522 19 00 ¦04 ¦12 ¦ 006 ¦ 826 ¦ 7 087,8¦
¦ ¦ïðîãðàììà "Ýíåðãîñáåðåæåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêàÿ ýôôåêòèâíîñòü ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â 2010 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 19 00 ¦04 ¦12 ¦ 006 ¦ 826 ¦ 6 585,9¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ 522 19 00 ¦04 ¦12 ¦ 012 ¦ 826 ¦ 501,9¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà, ñâÿçè è èííîâàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦20 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 20 00 ¦ ¦ ¦ ¦ ¦ 4 118,8¦
¦ ¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíè ó íàñåëåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" (2010 - 2015 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 20 00 ¦09 ¦10 ¦ 079 ¦ 821 ¦ 4 118,8¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦21 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 27 00 ¦ ¦ ¦ ¦ ¦ 26 312,1¦
¦ ¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 27 00 ¦04 ¦12 ¦ 006 ¦ 826 ¦ 19 903,6¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ 522 27 00 ¦04 ¦12 ¦ 012 ¦ 826 ¦ 6 408,5¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà, ñâÿçè è èííîâàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦22 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 28 00 ¦ ¦ ¦ ¦ ¦ 466 063,5¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦äîðîæíîå õîçÿéñòâî ¦ 522 28 00 ¦04 ¦09 ¦ 989 ¦ 831 ¦ 50 000,0¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ðàçâèòèå ñåòè ó÷ðåæäåíèé ¦ 522 28 00 ¦11 ¦02 ¦ 010 ¦ 865 ¦ 500,0¦
¦ ¦êóëüòóðû è êóëüòóðíî-äîñóãîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 522 28 00 ¦11 ¦02 ¦ 020 ¦ 000 ¦ 345 311,8¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦ 522 28 00 ¦11 ¦02 ¦ 010 ¦ 825 ¦ 70 251,7¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûå çàêàç÷èêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àãðàðíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîðîæíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå ïî ðàçäåëàì: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ðàçâèòèå ãàçèôèêàöèè, ¦ 522 28 00 ¦ ¦ ¦ ¦ ¦ 57 342,7¦
¦ ¦âîäîñíàáæåíèÿ è ýëåêòðè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòåé â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 522 28 00 ¦11 ¦02 ¦ 020 ¦ 825 ¦ 57 342,7¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ðàçâèòèå ñåòè ¦ 522 28 00 ¦ ¦ ¦ ¦ ¦ 287 969,1¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 522 28 00 ¦11 ¦02 ¦ 020 ¦ 820 ¦ 287 969,1¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ðàçâèòèå ñåòè ó÷ðåæäåíèé ¦ 522 28 00 ¦ ¦ ¦ ¦ ¦ 500,0¦
¦ ¦êóëüòóðû è êóëüòóðíî-äîñóãîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ðàçâèòèå ñåòè ó÷ðåæäåíèé ¦ 522 28 00 ¦11 ¦02 ¦ 010 ¦ 865 ¦ 500,0¦
¦ ¦êóëüòóðû è êóëüòóðíî-äîñóãîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ðàçâèòèå æèëèùíîãî ¦ 522 28 00 ¦ ¦ ¦ ¦ ¦ 28 750,0¦
¦ ¦ñòðîèòåëüñòâà â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íà îñóùåñòâëåíèå ¦ 522 28 00 ¦11 ¦02 ¦ 010 ¦ 825 ¦ 28 750,0¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 522 28 00 ¦ ¦ ¦ ¦ ¦ 41 501,7¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦ 522 28 00 ¦11 ¦02 ¦ 010 ¦ 825 ¦ 41 501,7¦
¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ðàçâèòèå ñåòè àâòîìîáèëüíûõ ¦ 522 28 00 ¦ ¦ ¦ ¦ ¦ 50 000,0¦
¦ ¦äîðîã â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦äîðîæíîå õîçÿéñòâî ¦ 522 28 00 ¦04 ¦09 ¦ 989 ¦ 831 ¦ 50 000,0¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦23 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 29 00 ¦ ¦ ¦ ¦ ¦ 11 499,1¦
¦ ¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ ïî ïîâûøåíèþ ¦ 522 29 00 ¦04 ¦08 ¦ 038 ¦ 826 ¦ 11 499,1¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà, ñâÿçè è èííîâàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦24 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 522 30 00 ¦ ¦ ¦ ¦ ¦ 1 008 328,7¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 522 30 00 ¦04 ¦09 ¦ 003 ¦ 831 ¦ 179 485,6¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 522 30 00 ¦04 ¦09 ¦ 989 ¦ 831 ¦ 828 843,1¦
¦ ¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äîðîæíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦25 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 31 00 ¦ ¦ ¦ ¦ ¦ 137 720,1¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé (2004 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦ 522 31 00 ¦11 ¦02 ¦ 010 ¦ 820 ¦ 137 720,1¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦26 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 32 00 ¦ ¦ ¦ ¦ ¦ 70 000,0¦
¦ ¦"Ðàçâèòèå ñèñòåìû æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 32 00 ¦10 ¦03 ¦ 068 ¦ 806 ¦ 50 000,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè àêöèé è ¦ 522 32 00 ¦04 ¦12 ¦ 003 ¦ 835 ¦ 20 000,0¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûå çàêàç÷èêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò èìóùåñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦27 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 33 00 ¦ ¦ ¦ ¦ ¦ 863 156,0¦
¦ ¦"Ãàçèôèêàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñòðîèòåëüñòâî ãàçîïðîâîäîâ ¦ 522 33 00 ¦04 ¦12 ¦ 003 ¦ 820 ¦ 629 154,0¦
¦ ¦âûñîêîãî è ñðåäíåãî äàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ 522 33 00 ¦04 ¦12 ¦ 003 ¦ 832 ¦ 31 190,9¦
¦ ¦êîòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 522 33 00 ¦11 ¦02 ¦ 020 ¦ 832 ¦ 202 811,1¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëî÷íûõ êîòåëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ êîòåëüíûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîäîì íà ãàçîîáðàçíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïëèâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûå çàêàç÷èêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦28 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 34 00 ¦ ¦ ¦ ¦ ¦ 89 205,0¦
¦ ¦"Ðåôîðìèðîâàíèå è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ôîíä ñîôèíàíñèðîâàíèÿ ¦ 522 34 00 ¦11 ¦02 ¦ 010 ¦ 832 ¦ 89 205,0¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦29 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 35 00 ¦ ¦ ¦ ¦ ¦ 430 475,0¦
¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâåííîé ïèòüåâîé âîäîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ âîäîîòâåäåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 522 35 00 ¦11 ¦02 ¦ 020 ¦ 832 ¦ 430 475,0¦
¦ ¦îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûå çàêàç÷èêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦30 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 37 00 ¦ ¦ ¦ ¦ ¦ 165 713,6¦
¦ ¦"Èíôîðìàòèçàöèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 37 00 ¦04 ¦10 ¦ 059 ¦ 860 ¦ 157 596,2¦
¦ ¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 37 00 ¦04 ¦10 ¦ 059 ¦ 827 ¦ 4 140,0¦
¦ ¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 37 00 ¦04 ¦10 ¦ 059 ¦ 815 ¦ 3 977,4¦
¦ ¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûå çàêàç÷èêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâî-áþäæåòíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå ÇÀÃÑ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦31 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 38 00 ¦ ¦ ¦ ¦ ¦ 11 044,8¦
¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 38 00 ¦04 ¦12 ¦ 006 ¦ 867 ¦ 7 704,8¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ôîíä ñîôèíàíñèðîâàíèÿ ¦ 522 38 00 ¦11 ¦02 ¦ 010 ¦ 867 ¦ 3 340,0¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦32 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 39 00 ¦ ¦ ¦ ¦ ¦ 242 830,4¦
¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà íà 2007 - 2011 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 39 00 ¦09 ¦10 ¦ 079 ¦ 821 ¦ 132 869,4¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 522 39 00 ¦09 ¦10 ¦ 003 ¦ 820 ¦ 109 961,0¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûå çàêàç÷èêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦32.1 ¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 522 39 02 ¦09 ¦10 ¦ 003 ¦ 820 ¦ 18 006,1¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 522 39 02 ¦09 ¦10 ¦ 003 ¦ 820 ¦ 18 006,1¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦32.2 ¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦ 522 39 03 ¦09 ¦10 ¦ 003 ¦ 820 ¦ 91 954,9¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 522 39 03 ¦09 ¦10 ¦ 003 ¦ 820 ¦ 91 954,9¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦33 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 40 00 ¦ ¦ ¦ ¦ ¦ 57 822,4¦
¦ ¦"Ðàçâèòèå ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ Âîðîíåæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 40 00 ¦04 ¦08 ¦ 006 ¦ 826 ¦ 0,0¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ 522 40 00 ¦04 ¦08 ¦ 012 ¦ 826 ¦ 37 822,4¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ôîíä ñîôèíàíñèðîâàíèÿ ¦ 522 40 00 ¦11 ¦02 ¦ 010 ¦ 826 ¦ 20 000,0¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà, ñâÿçè è èííîâàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦34 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 41 00 ¦ ¦ ¦ ¦ ¦ 4 965,7¦
¦ ¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 522 41 00 ¦03 ¦09 ¦ 001 ¦ 862 ¦ 4 965,7¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦35 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 522 42 00 ¦ ¦ ¦ ¦ ¦ 49 821,9¦
¦ ¦ïðîãðàììà "Ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè. 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â ñôåðå ¦ 522 42 00 ¦07 ¦09 ¦ 022 ¦ 865 ¦ 4 598,5¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦ 522 42 00 ¦08 ¦01 ¦ 023 ¦ 865 ¦ 21 229,5¦
¦ ¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 522 42 00 ¦08 ¦06 ¦ 003 ¦ 820 ¦ 23 993,9¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûå çàêàç÷èêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦36 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 43 00 ¦ ¦ ¦ ¦ ¦ 7 806,3¦
¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 43 00 ¦10 ¦03 ¦ 068 ¦ 851 ¦ 2 604,7¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 43 00 ¦10 ¦03 ¦ 068 ¦ 858 ¦ 5 201,6¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûå çàêàç÷èêè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦37 ¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììঠ522 50 00 ¦ ¦ ¦ ¦ ¦ 14 365,9¦
¦ ¦"Äîïîëíèòåëüíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíèæåíèþ íàïðÿæåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûíêå òðóäà Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 50 00 ¦04 ¦12 ¦ 006 ¦ 858 ¦ 8 767,0¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ 522 50 00 ¦04 ¦12 ¦ 012 ¦ 858 ¦ 1 442,5¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 522 50 00 ¦11 ¦04 ¦ 017 ¦ 858 ¦ 4 156,4¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦38 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 52 00 ¦ ¦ ¦ ¦ ¦ 26 200,0¦
¦ ¦"Ñîäåéñòâèå ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðèíàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ â îáëàñòè ¦ 522 52 00 ¦04 ¦05 ¦ 342 ¦ 852 ¦ 26 200,0¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå âåòåðèíàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦39 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 522 53 00 ¦ ¦ ¦ ¦ ¦ 10 824,6¦
¦ ¦"Ñîäåéñòâèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ 522 53 00 ¦04 ¦12 ¦ 012 ¦ 858 ¦ 8 935,3¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 522 53 00 ¦11 ¦04 ¦ 017 ¦ 858 ¦ 1 889,3¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦40 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 522 61 00 ¦ ¦ ¦ ¦ ¦ 71 209,0¦
¦ ¦ïðîãðàììà "Íîðìàòèâíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 522 61 00 ¦04 ¦12 ¦ 012 ¦ 820 ¦ 3 545,0¦
¦ ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè ìóíèöèïàëüíûì ðàéîíàì¦ 522 61 00 ¦11 ¦02 ¦ 010 ¦ 820 ¦ 67 664,0¦
¦ ¦íà ñîçäàíèå äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦41 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 522 62 00 ¦ ¦ ¦ ¦ ¦ 18 102,8¦
¦ ¦ïðîãðàììà "Äîïîëíèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Âîðîíåæñêîé îáëàñòè íà 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 522 62 00 ¦04 ¦12 ¦ 006 ¦ 867 ¦ 15 602,8¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ôîíä ñîôèíàíñèðîâàíèÿ ¦ 522 62 00 ¦11 ¦02 ¦ 010 ¦ 867 ¦ 2 500,0¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦42 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 522 63 00 ¦ ¦ ¦ ¦ ¦ 240 000,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìíîãîôóíêöèîíàëüíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óñëóã" â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæå íà 2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íåêîììåð÷åñêèì ¦ 522 63 00 ¦01 ¦14 ¦ 019 ¦ 867 ¦ 240 000,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦43 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 522 64 00 ¦ ¦ ¦ ¦ ¦ 32 838,6¦
¦ ¦ïðîãðàììà "Áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâîðîâûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ôîíä ñîôèíàíñèðîâàíèÿ ¦ 522 64 00 ¦11 ¦02 ¦ 010 ¦ 832 ¦ 32 838,6¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà è ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦44 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 522 66 00 ¦ ¦ ¦ ¦ ¦ 6 752,1¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìíîãîôóíêöèîíàëüíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óñëóã" â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïàâëîâñêå íà 2010 - 2011 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñóáñèäèè íåêîììåð÷åñêèì ¦ 522 66 00 ¦01 ¦14 ¦ 019 ¦ 867 ¦ 6 752,1¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦45 ¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ¦ 522 67 00 ¦ ¦ ¦ ¦ ¦ 38 037,6¦
¦ ¦ïðîãðàììà "Ýêîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûå ðåñóðñû Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ïîäïðîãðàììà "Âîäíûå ðåñóðñû è¦ 522 67 02 ¦04 ¦06 ¦ 000 ¦ 817 ¦ 5 314,2¦
¦ ¦âîäíûå îáúåêòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ 522 67 02 ¦04 ¦06 ¦ 012 ¦ 817 ¦ 5 314,2¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 522 67 03 ¦04 ¦06 ¦ 000 ¦ 817 ¦ 1 457,8¦
¦ ¦áåçîïàñíîñòè ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ 522 67 03 ¦04 ¦06 ¦ 012 ¦ 817 ¦ 1 457,8¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ïîäïðîãðàììà "Ïðîâåäåíèå ¦ 522 67 04 ¦04 ¦06 ¦ 000 ¦ 817 ¦ 449,0¦
¦ ¦ýêîëîãîîçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé íà Âîðîíåæñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîõðàíèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ 522 67 04 ¦04 ¦06 ¦ 012 ¦ 817 ¦ 449,0¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ 522 67 05 ¦06 ¦03 ¦ 000 ¦ 817 ¦ 828,0¦
¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêîãî ðàçíîîáðàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ 522 67 05 ¦06 ¦03 ¦ 012 ¦ 817 ¦ 828,0¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 522 67 06 ¦06 ¦03 ¦ 000 ¦ 817 ¦ 442,6¦
¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ 522 67 06 ¦06 ¦03 ¦ 012 ¦ 817 ¦ 442,6¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ïîäïðîãðàììà "Ñîçäàíèå ñèñòåìû¦ 522 67 07 ¦11 ¦02 ¦ 000 ¦ 817 ¦ 29 546,0¦
¦ ¦îáðàùåíèÿ ñ îòõîäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 522 67 07 ¦11 ¦02 ¦ 020 ¦ 817 ¦ 29 546,0¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Óïðàâëåíèå ïî ýêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèþ Âîðîíåæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦46 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 522 68 00 ¦ ¦ ¦ ¦ ¦ 1 272,8¦
¦ ¦ïðîãðàììà "Ïåðâîî÷åðåäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî è âúåçäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà â Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦âûïîëíåíèå ôóíêöèé ¦ 522 68 00 ¦04 ¦12 ¦ 012 ¦ 867 ¦ 1 272,8¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Ãîñóäàðñòâåííûé çàêàç÷èê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦ ¦Äåïàðòàìåíò ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦1 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 806 ¦ 17 899,4¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñòàâî÷íî-ÿðìàðî÷íîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíãðåññíîé äåÿòåëüíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦2 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 821 ¦ 66 294,0¦
¦ ¦ïðîãðàììà "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦3 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 821 ¦ 29 673,0¦
¦ ¦ïðîãðàììà "Ñíèæåíèå ñìåðòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíâàëèäíîñòè îò ñîñóäèñòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ìîçãà è èíôàðêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèîêàðäà íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦4 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 821 ¦ 97 739,0¦
¦ ¦ïðîãðàììà "Ìåäèêàìåíòîçíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦5 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 823 ¦ 93 074,0¦
¦ ¦ïðîãðàììà "Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêîé ïå÷àòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñòâ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦6 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 823 ¦ 29 398,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî òåëåâèäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦7 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 826 ¦ 17 716,1¦
¦ ¦ïðîãðàììà "Ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà è ñâÿçè Âîðîíåæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â 2008 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦8 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 827 ¦ 2 633 551,0¦
¦ ¦ïðîãðàììà "Ñîçäàíèå óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ðåàëèçàöèè òåððèòîðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦9 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 827 ¦ 4 795 062,5¦
¦ ¦ïðîãðàììà "Ñîçäàíèå óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ñòàíäàðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦10 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 827 ¦ 1 767 914,0¦
¦ ¦ïðîãðàììà "Âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦11 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 827 ¦ 687 055,1¦
¦ ¦ïðîãðàììà "Ïîääåðæêà ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦12 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 834 ¦ 25 959,2¦
¦ ¦ïðîãðàììà "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ àðõèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦13 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 835 ¦ 3 684,7¦
¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà è óïðàâëåíèÿ çåìëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦14 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 851 ¦ 319 059,8¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå è ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèÿ ñåìüè è äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦15 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 851 ¦ 477 949,8¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå â êîìïëåêñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàõ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿõ âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ ãðàæäàí ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà è èíâàëèäîâ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦16 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 851 ¦ 942 695,8¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå â ñòàöèîíàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ãðàæäàí ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà è èíâàëèäîâ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦17 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 851 ¦ 56 074,7¦
¦ ¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêà ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦18 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 851 ¦ 21 319,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-òðóäîâûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 ãîä è ïëàíîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä 2009 è 2010 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦19 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 855 ¦ 579 047,4¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îáó÷åíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦20 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 855 ¦ 712 319,4¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ âîñïèòàííèêîâ èíòåðíàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦21 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 855 ¦ 19 267,0¦
¦ ¦ïðîãðàììà "Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦22 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 855 ¦ 25 664,0¦
¦ ¦ïðîãðàììà "Ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîõðàíåíèþ ñåòè îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦23 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 859 ¦ 3 721,6¦
¦ ¦ïðîãðàììà "Îõðàíà è çàùèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñîâ Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦24 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 864 ¦ 112 438,3¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè ñïîðòñìåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêîãî êëàññà, ñáîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìàíä è îáúåêòîâ ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ äåÿòåëüíîñòè îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦25 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 864 ¦ 35 000,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå æåíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóòáîëà â Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà áàçå ôóòáîëüíîãî êëóáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãèÿ" ñ ó÷åòîì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëèãå åâðîïåéñêèõ ÷åìïèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êóáêà ÓÅÔÀ íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦26 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 865 ¦ 92 380,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ìóçåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â Âîðîíåæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè. 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦27 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 865 ¦ 280 581,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåàòðàëüíîãî äåëà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîðîíåæñêîé îáëàñòè. 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-----------+---+---+-----+--------+-------------+
¦28 ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 867 ¦ 5 285,3¦
¦ ¦ïðîãðàììà "Îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèîííîãî êîíòðîëÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Âîðîíåæñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â 2008 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-----+------------------------------+-----------+---+---+-----+--------+--------------
Ïðèëîæåíèå 9
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÈÍÂÅÑÒÈÖÈÉ
 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 2010 ÃÎÄ
-------------------------------------------------T----T----T-------------¬
¦ Íàèìåíîâàíèå ðàçäåëà áþäæåòíîé êëàññèôèêàöèè, ¦ ÐÇ ¦ ÏÐ ¦ Èñïîëíåíî, ¦
¦ îáëàñòíîé öåëåâîé ïðîãðàììû, îáúåêòà ¦ ¦ ¦ òûñ. ðóáëåé ¦
+------------------------------------------------+----+----+-------------+
¦ÂÑÅÃÎ ¦ ¦ ¦ 4 076 311,8¦
+------------------------------------------------+----+----+-------------+
¦ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁÚÅÊÒÎÂ ÎÁËÀÑÒÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ 2 158 136,6¦
+------------------------------------------------+----+----+-------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦ 937 285,7¦
+------------------------------------------------+----+----+-------------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 04 ¦ 09 ¦ 179 440,7¦
+------------------------------------------------+----+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñåòè ¦ ¦ ¦ 179 440,7¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦Âîðîíåæñêîé îáëàñòè íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè îò Ì-4 "Äîí" ¦ ¦ ¦ 165 905,6¦
¦- Ëèñêè - Äàâûäîâêà íà ó÷àñòêå ñåâåðíîãî îáõîäà ¦ ¦ ¦ ¦
¦ã. Ëèñêè, Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè, çàïàäíûé ¦ ¦ ¦ 1 702,9¦
¦îáõîä ñ. Ðåïüåâêà, Ðåïüåâñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦
¦ðàéîí (ÏÈÐ) ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ñòðîèòåëüñòâî àâòîäîðîãè è ìîñòà ÷åðåç ðåêó ¦ ¦ ¦ 11 832,2¦
¦Äåâèöà äëÿ ðåàëèçàöèè èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦
¦ÎÀÎ "Ñåìèëóêñêèé îãíåóïîðíûé çàâîä" è ÎÎÎ ¦ ¦ ¦ ¦
¦"Âîðîíåæñòåêëî" (ÏÈÐ) ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ 04 ¦ 12 ¦ 660 344,8¦
¦Âîðîíåæñêîé îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ñòðîèòåëüñòâî ìåæïîñåëêîâûõ ãàçîïðîâîäîâ, ¦ ¦ ¦ 629 153,9¦
¦ãàçîïðîâîäîâ âûñîêîãî è ñðåäíåãî äàâëåíèÿ, ¦ ¦ ¦ ¦
¦óëè÷íûõ ãàçîïðîâîäîâ íèçêîãî äàâëåíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ñòðîèòåëüñòâî êîòåëüíûõ ¦ ¦ ¦ 31 190,9¦
+------------------------------------------------+----+----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 97 500,2¦
+------------------------------------------------+----+----+-------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ 97 500,2¦
¦èíôðàñòðóêòóðû, ñîçäàâàåìûõ â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦
¦îñîáî çíà÷èìûõ èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 05 ¦ 234,9¦
+------------------------------------------------+----+----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 234,9¦
+------------------------------------------------+----+----+-------------+
¦Ïðîâåäåíèå ïðîåêòíî-èçûñêàòåëüñêèõ ðàáîò ïî ¦ ¦ ¦ 234,9¦
¦ñîçäàíèþ èíæåíåðíî-òðàíñïîðòíîé èíôðàñòðóêòóðû ê¦ ¦ ¦ ¦
¦ïðîìûøëåííûì çîíàì îïåðåæàþùåãî ðàçâèòèÿ îáëàñòè¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 09 ¦ 30 659,9¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ 21 477,4¦
¦îáðàçîâàíèÿ Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ñïàëüíûé êîðïóñ øêîëû-èíòåðíàòà íà 120 ìåñò ïî ¦ ¦ ¦ 21 477,4¦
¦óë. Ëåíèíñêîé, 63, â ã. Áîðèñîãëåáñêå, ¦ ¦ ¦ ¦
¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 9 182,5¦
+------------------------------------------------+----+----+-------------+
¦Ðàçðàáîòêà òèïîâîé äîêóìåíòàöèè äåòñêèõ ¦ ¦ ¦ 9 182,5¦
¦äîøêîëüíûõ ó÷ðåæäåíèé íà 80, 140, 220 ìåñò ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 08 ¦ 06 ¦ 33 993,9¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ 23 993,9¦
¦"Ðàçâèòèå êóëüòóðû Âîðîíåæñêîé îáëàñòè. 2010 - ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ðåñòàâðàöèÿ è ðåêîíñòðóêöèÿ (ïðèñïîñîáëåíèå) ¦ ¦ ¦ 23 993,9¦
¦Âîðîíåæñêîãî äðàìàòè÷åñêîãî òåàòðà èì. À.Â. ¦ ¦ ¦ ¦
¦Êîëüöîâà (ïàìÿòíèê àðõèòåêòóðû XIX âåêà ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé çèìíèé òåàòð"), ã. Âîðîíåæ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 10 000,0¦
+------------------------------------------------+----+----+-------------+
¦Ñòðîèòåëüñòâî ñóäíà - äåéñòâóþùåé êîïèè êîðàáëÿ ¦ ¦ ¦ 10 000,0¦
¦"Ãîòî Ïðåäåñòèíàöèÿ" (âêëþ÷àÿ ðàçðàáîòêó ÏÑÄ) ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 09 ¦ 10 ¦ 1 029 938,9¦
+------------------------------------------------+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦ ¦ ¦ 1 019 143,7¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ 701 096,8¦
¦çäðàâîîõðàíåíèÿ Âîðîíåæñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦
¦2006 ãîäû è íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ðåêîíñòðóêöèÿ îáëàñòíîé ãëàçíîé áîëüíèöû â ã. ¦ ¦ ¦ 79 609,3¦
¦Âîðîíåæå Âîðîíåæñêîé îáëàñòè, êîðïóñ ëèòåð "À" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Èíôåêöèîííûé êîðïóñ íà 150 êîåê îáëàñòíîé ¦ ¦ ¦ 49 357,3¦
¦äåòñêîé êëèíè÷åñêîé áîëüíèöû N 2, ã. Âîðîíåæ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ðåêîíñòðóêöèÿ êàðäèîõèðóðãè÷åñêîé ðåàíèìàöèè, 3 ¦ ¦ ¦ 67 131,3¦
¦îïåðàöèîííûõ çàëîâ è ¦ ¦ ¦ ¦
¦öåíòðàëüíî-ñòåðèëèçàöèîííîãî îòäåëåíèÿ êîðïóñà ¦ ¦ ¦ ¦
¦N 1 ÃÓÇ "Âîðîíåæñêàÿ îáëàñòíàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦
¦áîëüíèöà N 1", ã. Âîðîíåæ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð, ñòðîèòåëüñòâî, ã.¦ ¦ ¦ 504998,9¦
¦Âîðîíåæ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ 109 960,9¦
¦áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà íà ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ïîäïðîãðàììà "ÂÈ×-èíôåêöèÿ" ¦ ¦ ¦ 91 954,8¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíîé öåíòð ïî áîðüáå ñî ÑÏÈÄîì, îáëàñòíàÿ ¦ ¦ ¦ 91 954,8¦
¦èíôåêöèîííàÿ áîëüíèöà (ñòðîèòåëüñòâî), ã. ¦ ¦ ¦ ¦
¦Âîðîíåæ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ ¦ ¦ 18 006,1¦
+------------------------------------------------+----+----+-------------+
¦Âîðîíåæñêèé îáëàñòíîé êëèíè÷åñêèé îíêîëîãè÷åñêèé¦ ¦ ¦ 18 006,1¦
¦äèñïàíñåð, ñòðîèòåëüñòâî, ã. Âîðîíåæ (âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ÏÈÐ) ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 208 086,0¦
+------------------------------------------------+----+----+-------------+
¦Ðåêîíñòðóêöèÿ ðåàáèëèòàöèîííîãî öåíòðà ðîäèòåëåé¦ ¦ ¦ 3 586,0¦
¦ñ äåòüìè ïàíñèîíàòà "Ðåïíîå", ã. Âîðîíåæ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ðåêîíñòðóêöèÿ ïàíñèîíàòà "Ðåïíîå", ã. Âîðîíåæ ¦ ¦ ¦ 200 000,0¦
+------------------------------------------------+----+----+-------------+
¦Ðåêîíñòðóêöèÿ è ðåñòàâðàöèÿ ÃÓ "Ñàíàòîðèé ¦ ¦ ¦ 4 500,0¦
¦"Âîðîíåæ", ã. Åññåíòóêè ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ 10 795,2¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ 10 795,2¦
¦êóëüòóðû è ñïîðòà â Âîðîíåæñêîé îáëàñòè íà 2007 ¦ ¦ ¦ ¦
¦- 2015 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ðåãèîíàëüíûé öåíòð âîäíûõ âèäîâ ñïîðòà èìåíè ¦ ¦ ¦ 10 795,2¦
¦Äìèòðèÿ Ñàóòèíà, ã. Âîðîíåæ (âêëþ÷àÿ ÏÈÐ) ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 06 ¦ 126 023,3¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Âîðîíåæñêîé ¦ ¦ ¦ 76 029,4¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ ¦ ¦ 76 029,4¦
+------------------------------------------------+----+----+-------------+
¦Îòäåëåíèå ñòàöèîíàðíîé ïîìîùè ñ òðóäîâûìè ¦ ¦ ¦ 76 029,4¦
¦ìàñòåðñêèìè ÃÓÍÒ "Îáëàñòíîé öåíòð ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ "Ïàðóñ íàäåæäû", ã. Âîðîíåæ ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 49 993,9¦
+------------------------------------------------+----+----+-------------+
¦Ñòðîèòåëüñòâî ÎÃÓ "Ëèïîâñêèé äîì-èíòåðíàò äëÿ ¦ ¦ ¦ 24 996,9¦
¦ïðåñòàðåëûõ è èíâàëèäîâ", ñ. Ëèïîâêà, Áîáðîâñêèé¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûé ðàéîí (âêëþ÷àÿ ÏÈÐ) ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Ñòðîèòåëüñòâî ÎÃÓ "Íîâîóñìàíñêèé äîì-èíòåðíàò ¦ ¦ ¦ 24 997,0¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ", ñ. Îðëîâî, ¦ ¦ ¦ ¦
¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí (âêëþ÷àÿ ÏÈÐ) ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ 02 ¦ 1 918 175,2¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ ¦ ¦ 202 811,1¦
¦Âîðîíåæñêîé îáëàñòè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ 345 311,8¦
¦ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñåëüñêîãî ¦ ¦ ¦ 3 461,9¦
¦õîçÿéñòâà íà òåððèòîðèè Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ 430 475,0¦
¦íàñåëåíèÿ êà÷åñòâåííîé ïèòüåâîé âîäîé è ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ âîäîîòâåäåíèÿ â Âîðîíåæñêîé îáëàñòè ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ 248 768,3¦
¦îáðàçîâàíèÿ Âîðîíåæñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ 317 357,7¦
¦çäðàâîîõðàíåíèÿ Âîðîíåæñêîé îáëàñòè íà 2003 - ¦ ¦ ¦ ¦
¦2006 ãîäû è íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ 195 009,5¦
¦êóëüòóðû è ñïîðòà â Âîðîíåæñêîé îáëàñòè íà 2007 ¦ ¦ ¦ ¦
¦- 2015 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ 49 803,1¦
¦äîøêîëüíîãî îáðàçîâàíèÿ Âîðîíåæñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------+----+----+-------------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 125 176,8¦
L------------------------------------------------+----+----+--------------
Ïðèëîæåíèå 10
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2010 ÃÎÄ
ÍÀ ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ ÌÅÄÈÖÈÍÑÊÎÌÓ ÏÅÐÑÎÍÀËÓ
ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ, ÂÐÀ×ÀÌ,
ÔÅËÜÄØÅÐÀÌ È ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ
ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 751,0¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 989,2¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 415,5¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 465,6¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 445,4¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 306,8¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 233,9¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 035,2¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 531,5¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 319,8¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 584,6¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 151,0¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 426,0¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 089,0¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 721,7¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 575,5¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 588,0¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 722,4¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 165,3¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 209,7¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 344,9¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 216,4¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 893,1¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 868,9¦
+-----+--------------------------------------------------+---------------+
¦25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 327,6¦
+-----+--------------------------------------------------+---------------+
¦26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 638,5¦
+-----+--------------------------------------------------+---------------+
¦27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 984,8¦
+-----+--------------------------------------------------+---------------+
¦28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 341,2¦
+-----+--------------------------------------------------+---------------+
¦29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 480,6¦
+-----+--------------------------------------------------+---------------+
¦30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 780,2¦
+-----+--------------------------------------------------+---------------+
¦31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 620,2¦
+-----+--------------------------------------------------+---------------+
¦32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 2 911,8¦
+-----+--------------------------------------------------+---------------+
¦33 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 37 099,7¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 118 235,0¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 11
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-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 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ îáðàçîâàíèÿ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 193¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 193¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 290¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 96¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 193¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 193¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 193¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 193¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 96¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 96¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 147¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 193¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 96¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 193¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 96¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 96¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 96¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 96¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 96¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 193¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 193¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 871¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 96¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 193¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 4 391¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 12
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ
ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÊÎÌÏËÅÊÒÎÂÀÍÈÅ
ÊÍÈÆÍÛÕ ÔÎÍÄÎÂ ÁÈÁËÈÎÒÅÊ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 121,6¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 128,4¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 98,0¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 126,2¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 53,1¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 62,2¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 48,2¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 89,9¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 144,4¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 51,5¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 101,0¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 66,3¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 255,6¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 55,1¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 163,0¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 101,5¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 63,0¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 148,0¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 145,2¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 72,1¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 54,3¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 86,3¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 69,0¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 73,4¦
+-----+--------------------------------------------------+---------------+
¦25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 42,1¦
+-----+--------------------------------------------------+---------------+
¦26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 234,8¦
+-----+--------------------------------------------------+---------------+
¦27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 159,7¦
+-----+--------------------------------------------------+---------------+
¦28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 110,9¦
+-----+--------------------------------------------------+---------------+
¦29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 59,4¦
+-----+--------------------------------------------------+---------------+
¦30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 78,4¦
+-----+--------------------------------------------------+---------------+
¦31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 71,6¦
+-----+--------------------------------------------------+---------------+
¦32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 193,6¦
+-----+--------------------------------------------------+---------------+
¦33 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 88,6¦
+-----+--------------------------------------------------+---------------+
¦34 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 2 345,6¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 5 762,0¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 13
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ Â ×ÀÑÒÈ ÐÅÀËÈÇÀÖÈÈ ÈÌÈ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÀÍÄÀÐÒÀ ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÇÀ 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 131 298,5¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 126 007,1¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 108 023,4¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 112 822,4¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 64 126,9¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 86 897,3¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 62 318,2¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 90 313,2¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 142 187,6¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 62 449,2¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 126 087,0¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 85 123,2¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 73 243,2¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 178 452,7¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 97 989,2¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 68 374,0¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 131 509,9¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 135 088,4¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 77 922,3¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 66 505,3¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 86 667,7¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 83 224,3¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 105 933,7¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 49 681,0¦
+-----+--------------------------------------------------+---------------+
¦25 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 206 087,3¦
+-----+--------------------------------------------------+---------------+
¦26 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 130 828,2¦
+-----+--------------------------------------------------+---------------+
¦27 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 125 407,8¦
+-----+--------------------------------------------------+---------------+
¦28 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 82 947,3¦
+-----+--------------------------------------------------+---------------+
¦29 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 82 553,9¦
+-----+--------------------------------------------------+---------------+
¦30 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 69 590,1¦
+-----+--------------------------------------------------+---------------+
¦31 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 145 835,3¦
+-----+--------------------------------------------------+---------------+
¦32 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 50 690,4¦
+-----+--------------------------------------------------+---------------+
¦33 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 1 548 876,5¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 4 795 062,5¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 14
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÄËß ÎÑÓÙÅÑÒÂËÅÍÈß
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ ÎÊÀÇÀÍÈß
ÎÒÄÅËÜÍÛÕ ÂÈÄÎÂ ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ
ÇÀ 2010 ÃÎÄ
-----T---------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ï/ï ¦ ¦ (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 15
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÑÎÇÄÀÍÈÅ
È ÎÐÃÀÍÈÇÀÖÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ÊÎÌÈÑÑÈÉ ÏÎ ÄÅËÀÌ
ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ È ÇÀÙÈÒÅ ÈÕ ÏÐÀÂ ÇÀ 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 660¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 660¦
+-----+--------------------------------------------------+---------------+
¦27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦33 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 333¦
+-----+--------------------------------------------------+---------------+
¦34 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 3 309¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 14 952¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 16
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-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 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦ÀÍÍÈÍÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 339,4¦
+-----+--------------------------------------------------+---------------+
¦1.1 ¦Àðòþøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.2 ¦Àðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦1.3 ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.4 ¦Áðîäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.5 ¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.6 ¦Âåðõíåòîéäåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.7 ¦Äåðÿáêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.8 ¦Êðàñíîëîãñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.9 ¦Ìîñîëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.10 ¦Íàùåêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.11 ¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦1.12 ¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.13 ¦Íîâîæèçíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.14 ¦Íîâîêóðëàêñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.15 ¦Îñòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.16 ¦Ïóãà÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.17 ¦Ðàìîíüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.18 ¦Ðóáàøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.19 ¦Ñàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦1.20 ¦Ñòàðîòîéäåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.21 ¦Ñòàðî÷èãîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦1.22 ¦Õëåáîðîäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2 ¦ÁÎÁÐÎÂÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 270,0¦
+-----+--------------------------------------------------+---------------+
¦2.1 ¦Àííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.2 ¦Âåðõíåèêîðåöêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.3 ¦Êîðøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.4 ¦Ëèïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.5 ¦Ìå÷åòñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.6 ¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.7 ¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.8 ¦Ï÷åëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.9 ¦Ñåìåíî-Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.10 ¦Ñëîáîäñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦2.11 ¦Ñóõî-Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.12 ¦Òðîéíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.13 ¦Õðåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦2.14 ¦×åñìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.15 ¦Øåñòàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.16 ¦Øèøîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.17 ¦Þäàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦2.18 ¦ßñåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦3 ¦ÁÎÃÓ×ÀÐÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 946,6¦
+-----+--------------------------------------------------+---------------+
¦3.1 ¦Äüÿ÷åíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦3.2 ¦Çàëèìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦3.3 ¦Ëèï÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦3.4 ¦Ëóãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦3.5 ¦Ìåäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦3.6 ¦Ìîíàñòûðùèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦3.7 ¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦3.8 ¦Ïîäêîëîäíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦3.9 ¦Ïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦3.10 ¦Ðàä÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦3.11 ¦Ñóõîäîíåöêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦3.12 ¦Òâåðäîõëåáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦3.13 ¦Ôèëîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦4 ¦ÁÓÒÓÐËÈÍÎÂÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦4.1 ¦Íèæíåêèñëÿéñêîå ãîðîäñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 923,6¦
+-----+--------------------------------------------------+---------------+
¦4.2 ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦4.3 ¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦4.4 ¦Âåëèêîàðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦4.5 ¦Ãâàçäåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦4.6 ¦Êàðàé÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦4.7 ¦Êëåïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦4.8 ¦Êîçëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦4.9 ¦Êîëîäååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦4.10 ¦Êó÷åðÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦4.11 ¦Îçåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦4.12 ¦Ïóçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦4.13 ¦Ñåðèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦4.14 ¦Ôèëèïïåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦4.15 ¦×óëîêñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦5 ¦ÂÅÐÕÍÅÌÀÌÎÍÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 992,8¦
+-----+--------------------------------------------------+---------------+
¦5.1 ¦Âåðõíåìàìîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 346,2¦
+-----+--------------------------------------------------+---------------+
¦5.2 ¦Ãîðîõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦5.3 ¦Äåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦5.4 ¦Ëîçîâñêîå 1-å ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦5.5 ¦Ëîçîâñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦5.6 ¦Ìàìîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦5.7 ¦Íèæíåìàìîíñêîå 1-å ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦5.8 ¦Íèæíåìàìîíñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦5.9 ¦Îëüõîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦5.10 ¦Îñåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦5.11 ¦Ïðèðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦5.12 ¦Ðóññêî-Æóðàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦6 ¦ÂÅÐÕÍÅÕÀÂÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 923,8¦
+-----+--------------------------------------------------+---------------+
¦6.1 ¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦6.2 ¦Áîëüøåïðèâàëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦6.3 ¦Âåðõíåëóãîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦6.4 ¦Âåðõíåìàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦6.5 ¦Âåðõíåïëàâèöêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦6.6 ¦Ìàëîïðèâàëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦6.7 ¦Ìàëîñàìîâåöêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦6.8 ¦Íèæíåáàéãîðñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦6.9 ¦Ïàðèæñêîêîììóíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦6.10 ¦Ïëÿñîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦6.11 ¦Ïðàâîõàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦6.12 ¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦6.13 ¦Ñïàññêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦6.14 ¦Ñóõîãàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦6.15 ¦Óãëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦6.16 ¦Øóêàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦7 ¦ÂÎÐÎÁÜÅÂÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 969,6¦
+-----+--------------------------------------------------+---------------+
¦7.1 ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦7.2 ¦Âåðõíåáûêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦7.3 ¦Âîðîáüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦7.4 ¦Êâàøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦7.5 ¦Êðàñíîïîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦7.6 ¦Ëåùàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦7.7 ¦Ìóæè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦7.8 ¦Íèêîëüñêîå 1-å ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦7.9 ¦Íèêîëüñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦7.10 ¦Ðóäíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦7.11 ¦Ñîëîíåöêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦8 ¦ÃÐÈÁÀÍÎÂÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 461,6¦
+-----+--------------------------------------------------+---------------+
¦8.1 ¦Ãðèáàíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 461,6¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 946,8¦
+-----+--------------------------------------------------+---------------+
¦8.2 ¦Àëåêñååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦8.3 ¦Áîëüøåàëàáóõñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦8.4 ¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦8.5 ¦Âåðõíåêàðà÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦8.6 ¦Êàëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦8.7 ¦Êèðñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦8.8 ¦Êðàñíîðå÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦8.9 ¦Êóòêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦8.10 ¦Ëèñòîïàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦8.11 ¦Ìàëîàëàáóõñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦8.12 ¦Ìàëîãðèáàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦8.13 ¦Íèæíåêàðà÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦8.14 ¦Íîâîãîëüåëàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦8.15 ¦Íîâîãîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦8.16 ¦Íîâîìàêàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦8.17 ¦Ïîñåâêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦9 ¦ÊÀËÀ×ÅÅÂÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 662,0¦
+-----+--------------------------------------------------+---------------+
¦9.1 ¦Çàáðîäåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦9.2 ¦Êàëà÷ååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦9.3 ¦Êîðåííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦9.4 ¦Êðàñíîáðàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦9.5 ¦Ìàíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦9.6 ¦Ìåëîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦9.7 ¦Íîâîêðèóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦9.8 ¦Ïîäãîðåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦9.9 ¦Ïðèãîðîäíîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦9.10 ¦Ðîññûïíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦9.11 ¦Ñåìåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦9.12 ¦Ñêðèïíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦9.13 ¦Ñîâåòñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦9.14 ¦Õðåùàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦9.15 ¦Øèðÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦9.16 ¦ßñåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦10 ¦ÊÀÌÅÍÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 462,0¦
+-----+--------------------------------------------------+---------------+
¦10.1 ¦Âîë÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦10.2 ¦Äåãòÿðåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦10.3 ¦Åâäàêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦10.4 ¦Êàðïåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦10.5 ¦Êîäåíöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦10.6 ¦Ìàðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦10.7 ¦Ñîí÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦10.8 ¦Òàòàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦10.9 ¦Òðåõñòåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦10.10¦Òõîðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦11 ¦ÊÀÍÒÅÌÈÐÎÂÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 016,0¦
+-----+--------------------------------------------------+---------------+
¦11.1 ¦Áîíäàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦11.2 ¦Áóãàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦11.3 ¦Æóðàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦11.4 ¦Çàéöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦11.5 ¦Ìèòðîôàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦11.6 ¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦11.7 ¦Íîâîáåëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦11.8 ¦Íîâîìàðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦11.9 ¦Îñèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦11.10¦Ïàñåêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦11.11¦Ïèñàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦11.12¦Ñìàãëååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦11.13¦Òàëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦11.14¦Òèòàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦11.15¦Ôèñåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦12 ¦ÊÀØÈÐÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 154,4¦
+-----+--------------------------------------------------+---------------+
¦12.1 ¦Áîåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦12.2 ¦Äàíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦12.3 ¦Äçåðæèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦12.4 ¦Çàïðóäñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦12.5 ¦Êàìåííî-Âåðõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦12.6 ¦Êàøèðñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦12.7 ¦Êîëîäåçÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦12.8 ¦Êîíäðàøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦12.9 ¦Êðàñíîëîãñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦12.10¦Êðóãëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦12.11¦Ëåâîðîññîøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦12.12¦Ìîæàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦12.13¦Ìîñàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦12.14¦Ñòàðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦13 ¦ËÈÑÊÈÍÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦13.1 ¦Äàâûäîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 754,6¦
+-----+--------------------------------------------------+---------------+
¦13.2 ¦Áîäååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦13.3 ¦Âûñîêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦13.4 ¦Äðàêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦13.5 ¦Çàëóæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦13.6 ¦Êîâàëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦13.7 ¦Êîëîìûöåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦13.8 ¦Êîëûáåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦13.9 ¦Êîïàíèùåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦13.10¦Êðàñíîçíàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦13.11¦Íèæíåèêîðåöêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦13.12¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦13.13¦Ïåòðîïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦13.14¦Ïî÷åïñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦13.15¦Ñåëÿâèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦13.16¦Ñðåäíåèêîðåöêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦13.17¦Ñòàðîõâîðîñòàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦13.18¦Ñòåïíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦13.19¦Ñòîðîæåâñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦13.20¦Òðåñîðóêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦13.21¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦13.22¦Ùó÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦14 ¦ÍÈÆÍÅÄÅÂÈÖÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 785,2¦
+-----+--------------------------------------------------+---------------+
¦14.1 ¦Àíäðååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦14.2 ¦Âåðõíåòóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦14.3 ¦Âÿçíîâàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦14.4 ¦Êóðáàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦14.5 ¦Êó÷óãóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦14.6 ¦Ìèõíåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦14.7 ¦Íèæíåòóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦14.8 ¦Íîâîîëüøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦14.9 ¦Íîðîâî-Ðîòàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦14.10¦Îñòðÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦14.11¦Ïåðøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦14.12¦Ñèíåëèïÿãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦14.13¦Ñêóïîïîòóäàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦14.14¦Õâîùåâàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦15 ¦ÍÎÂÎÓÑÌÀÍÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 2 146,6¦
+-----+--------------------------------------------------+---------------+
¦15.1 ¦Áàáÿêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦15.2 ¦Âîëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦15.3 ¦Âîðîíåæñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦15.4 ¦Íèæíåêàòóõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦15.5 ¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦15.6 ¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦15.7 ¦Îòðàäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦15.8 ¦Ðîãà÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦15.9 ¦Ðîæäåñòâåíñêî-Õàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦15.10¦Òèìèðÿçåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦15.11¦Òðóäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦15.12¦Óñìàíñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 461,6¦
+-----+--------------------------------------------------+---------------+
¦15.13¦Õëåáåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦15.14¦Õðåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦15.15¦Øóáåðñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦16 ¦ÍÎÂÎÕÎÏÅÐÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 461,6¦
+-----+--------------------------------------------------+---------------+
¦16.1 ¦Åëàíü-Êîëåíîâñêîå ãîðîäñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦16.2 ¦Íîâîõîïåðñêîå ãîðîäñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 131,6¦
+-----+--------------------------------------------------+---------------+
¦16.3 ¦Àëôåðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.4 ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.5 ¦Áóðëÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.6 ¦Äîëèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.7 ¦Êàìåííî-Ñàäîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.8 ¦Êîëåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦16.9 ¦Êðàñíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦16.10¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.11¦Íîâîèëüìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.12¦Íîâîïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.13¦Ïîäãîðåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.14¦Ïîäîñèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.15¦Ïîëåæàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.16¦Ïûõîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.17¦Ðóñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.18¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.19¦Òåðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.20¦Öåíòðàëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦16.21¦ßðêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦17 ¦ÎËÜÕÎÂÀÒÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦17.1 ¦Îëüõîâàòñêîå ãîðîäñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 808,2¦
+-----+--------------------------------------------------+---------------+
¦17.2 ¦Áàçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦17.3 ¦Çàáîëîòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦17.4 ¦Êàðàÿøíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦17.5 ¦Êîïàíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦17.6 ¦Êðàâöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦17.7 ¦Ëèñè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦17.8 ¦Ìàðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦17.9 ¦Ìàð÷åíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦17.10¦Íîâîõàðüêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦17.11¦Ñòåïíÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦17.12¦Øàïîøíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦17.13¦Þðàñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18 ¦ÎÑÒÐÎÃÎÆÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 339,2¦
+-----+--------------------------------------------------+---------------+
¦18.1 ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18.2 ¦Áîëäûðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18.3 ¦Âåðåòüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18.4 ¦Ãíèëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦18.5 ¦Äàëüíåïîëóáÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18.6 ¦Äåâèöêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18.7 ¦Êîðîòîÿêñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦18.8 ¦Êðèâîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18.9 ¦Êðèíè÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦18.10¦Ìàñòþãèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18.11¦Îëüøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18.12¦Ïåòðåíêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18.13¦Ïåòðîïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18.14¦Ñîëäàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18.15¦Ñòîðîæåâñêîå 1-å ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18.16¦Òåðíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18.17¦Óðûâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦18.18¦Õîõîë-Òðîñòÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦18.19¦Øóáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦19 ¦ÏÀÂËÎÂÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 431,2¦
+-----+--------------------------------------------------+---------------+
¦19.1 ¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦19.2 ¦Àëåêñàíäðî-Äîíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦19.3 ¦Âîðîíöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦19.4 ¦Ãàâðèëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦19.5 ¦Åëèçàâåòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦19.6 ¦Åðûøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦19.7 ¦Êàçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦19.8 ¦Êðàñíîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦19.9 ¦Ëèâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦19.10¦Ëîñåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦19.11¦Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦19.12¦Ïåòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦19.13¦Ïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦19.14¦Ðóññêî-Áóéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦20 ¦ÏÀÍÈÍÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦20.1 ¦Ïåðåëåøèíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 854,4¦
+-----+--------------------------------------------------+---------------+
¦20.2 ¦Áîðùåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦20.3 ¦Äìèòðèåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦20.4 ¦Èâàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦20.5 ¦Êðàñíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦20.6 ¦Êðàñíîëèìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦20.7 ¦Êðàñíîíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦20.8 ¦Êðèóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦20.9 ¦Ìàðòûíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦20.10¦Ìèõàéëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦20.11¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦20.12¦Ïðîãðåññîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦20.13¦Ðîñòàøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦20.14¦Ñåðãååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦20.15¦×åðíàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦21 ¦ÏÅÒÐÎÏÀÂËÎÂÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 831,2¦
+-----+--------------------------------------------------+---------------+
¦21.1 ¦Áåðåçíÿãîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦21.2 ¦Áû÷êîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦21.3 ¦Êðàñíîñåëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦21.4 ¦Êðàñíîôëîòñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦21.5 ¦Íîâîáîãîðîäèöêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦21.6 ¦Íîâîëèìàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦21.7 ¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦21.8 ¦Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦21.9 ¦Ïåòðîïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦21.10¦Ñòàðîêðèóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦21.11¦Ñòàðîìåëîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦22 ¦ÏÎÂÎÐÈÍÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 692,6¦
+-----+--------------------------------------------------+---------------+
¦22.1 ¦Áàé÷óðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦22.2 ¦Âèõëÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦22.3 ¦Äîáðîâîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦22.4 ¦Ìàçóðñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦22.5 ¦Îêòÿáðüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦22.6 ¦Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦22.7 ¦Ðîæäåñòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦22.8 ¦Ñàìîäóðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦23 ¦ÏÎÄÃÎÐÅÍÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 346,2¦
+-----+--------------------------------------------------+---------------+
¦23.1 ¦Ïîäãîðåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 346,2¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 762,2¦
+-----+--------------------------------------------------+---------------+
¦23.2 ¦Áåëîãîðüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦23.3 ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦23.4 ¦Áîëüøåäìèòðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦23.5 ¦Âèòåáñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦23.6 ¦Ãîí÷àðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦23.7 ¦Ãðèøåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦23.8 ¦Êîëîäåæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦23.9 ¦Ëûêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦23.10¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦23.11¦Ïåðåâàëåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦23.12¦Ñàãóíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦23.13¦Ñåìåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦23.14¦Ñåðãååâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦23.15¦Ñêîðîðûáñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦23.16¦Þäèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦24 ¦ÐÀÌÎÍÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 223,6¦
+-----+--------------------------------------------------+---------------+
¦24.1 ¦Àéäàðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦24.2 ¦Áåðåçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦24.3 ¦Áîëüøåâåðåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦24.4 ¦Ãîðîæàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦24.5 ¦Êàðà÷óíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦24.6 ¦Êîìñîìîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦24.7 ¦Ëîìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦24.8 ¦Íîâîæèâîòèííîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦24.9 ¦Ïàâëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦24.10¦Ðóññêîãâîçäåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦24.11¦Ñêëÿåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦24.12¦Ñîìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦24.13¦Ñòóïèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦24.14¦×èñòîïîëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦24.15¦ßìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦25 ¦ÐÅÏÜÅÂÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 692,8¦
+-----+--------------------------------------------------+---------------+
¦25.1 ¦Áóòûðñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦25.2 ¦Èñòîáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦25.3 ¦Êîëáèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦25.4 ¦Êðàñíîëèïüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦25.5 ¦Íîâîñîëäàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦25.6 ¦Îñàä÷åâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦25.7 ¦Ïëàòàâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦25.8 ¦Ðåïüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦25.9 ¦Ðîññîøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦25.10¦Ðîññîøêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦25.11¦Ñêîðèöêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦26 ¦ÐÎÑÑÎØÀÍÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 269,8¦
+-----+--------------------------------------------------+---------------+
¦26.1 ¦Àëåéíèêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦26.2 ¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦26.3 ¦Àðõèïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦26.4 ¦Åâñòðàòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦26.5 ¦Æèëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦26.6 ¦Êîïåíêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦26.7 ¦Êðèâîíîñîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦26.8 ¦Êðèíè÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦26.9 ¦Ëèçèíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦26.10¦Ìîðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦26.11¦Íîâîêàëèòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦26.12¦Íîâîïîñòîÿëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦26.13¦Ïîäãîðåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦26.14¦Ïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦26.15¦Ñòàðîêàëèòâåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦26.16¦Øåêàëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦26.17¦Øðàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦27 ¦ÑÅÌÈËÓÊÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 461,6¦
+-----+--------------------------------------------------+---------------+
¦27.1 ¦Ëàòíåíñêîå ãîðîäñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦27.2 ¦Ñòðåëèöêîå ãîðîäñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 693,4¦
+-----+--------------------------------------------------+---------------+
¦27.3 ¦Ãíèëóøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 18,7¦
+-----+--------------------------------------------------+---------------+
¦27.4 ¦Ãîëîñíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 23,1¦
+-----+--------------------------------------------------+---------------+
¦27.5 ¦Ãóáàðåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦27.6 ¦Äåâèöêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦27.7 ¦Çåìëÿíñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦27.8 ¦Êàçèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 17,7¦
+-----+--------------------------------------------------+---------------+
¦27.9 ¦Ëàòíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦27.10¦Ëîñåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦27.11¦Ìàëîâåðåéñêîå ñåëüñêîå ïîñåëåíèå ¦ 20,4¦
+-----+--------------------------------------------------+---------------+
¦27.12¦Ìàëîïîêðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 23,1¦
+-----+--------------------------------------------------+---------------+
¦27.13¦Ìåäâåæåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦27.14¦Ìåëîâàòñêîå ñåëüñêîå ïîñåëåíèå ¦ 22,8¦
+-----+--------------------------------------------------+---------------+
¦27.15¦Íèæíåâåäóãñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦27.16¦Íîâîñèëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦27.17¦Ïåðëåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦27.18¦Ñåìèëóêñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦27.19¦Ñòàäíèöêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦27.20¦Ñòàðîâåäóãñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦27.21¦Ñòàðîîëüøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 21,5¦
+-----+--------------------------------------------------+---------------+
¦27.22¦Òðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 22,7¦
+-----+--------------------------------------------------+---------------+
¦28 ¦ÒÀËÎÂÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 1 777,8¦
+-----+--------------------------------------------------+---------------+
¦28.1 ¦Àáðàìîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦28.2 ¦Àáðàìîâñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.3 ¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦28.4 ¦Àíîõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.5 ¦Áèðþ÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.6 ¦Âàñèëüåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦28.8 ¦Âîçíåñåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.7 ¦Âîçíåñåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.9 ¦Âÿçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.10¦Äîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.11¦Åëàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.12¦Êàçàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.13¦Êàìåííî-Ñòåïíîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦28.14¦Ìèõèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.15¦Íèæíåêàìåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦28.16¦Íèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.17¦Íîâî÷èãîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦28.18¦Îðëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.19¦Ñèíÿâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.20¦Òèøàíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦28.21¦Õîðîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.22¦Øàíèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦28.23¦Øàíèíñêîå 2-å ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦29 ¦ÒÅÐÍÎÂÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 923,6¦
+-----+--------------------------------------------------+---------------+
¦29.1 ¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦29.2 ¦Àëåøêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦29.3 ¦Áðàòêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦29.4 ¦Åñèïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦29.5 ¦Êèñåëèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦29.6 ¦Êîçëîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦29.7 ¦Êîñòèíî-Îòäåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦29.8 ¦Íàðîäíåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦29.9 ¦Íèêîëàåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦29.10¦Íîâîêèðñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦29.11¦Íîâîòðîèöêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦29.12¦Ïîïîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦29.13¦Ðóñàíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦29.14¦Òàìáîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦30 ¦ÕÎÕÎËÜÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ãîðîäñêèõ ïîñåëåíèé, âñåãî ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦30.1 ¦Õîõîëüñêîå ãîðîäñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 900,6¦
+-----+--------------------------------------------------+---------------+
¦30.2 ¦Àðõàíãåëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦30.3 ¦Áîðùåâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦30.4 ¦Ãðåìÿ÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦30.5 ¦Åìàí÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦30.6 ¦Êîñòåíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦30.7 ¦Êî÷åòîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦30.8 ¦Íèêîëüñêî-Åìàí÷àíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦30.9 ¦Íîâîãðåìÿ÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦30.10¦Îñüêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦30.11¦Ïåòèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 230,8¦
+-----+--------------------------------------------------+---------------+
¦30.12¦Ðóäêèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦30.13¦Ñåìèäåñÿòñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦30.14¦Ñòàðîíèêîëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦30.15¦ßáëî÷åíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦31 ¦ÝÐÒÈËÜÑÊÈÉ ÐÀÉÎÍ ¦ ¦
+-----+--------------------------------------------------+---------------+
¦ ¦Áþäæåòû ñåëüñêèõ ïîñåëåíèé, âñåãî ¦ 669,8¦
+-----+--------------------------------------------------+---------------+
¦31.1 ¦Àëåêñàíäðîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦31.2 ¦Áèòþã-Ìàòðåíîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦31.3 ¦Áîëüøåäîáðèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦31.4 ¦Áîðùåâî-Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦31.5 ¦Áóðàâöîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦31.6 ¦Ìîðîçîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦31.7 ¦Ïåðâîìàéñêîå ñåëüñêîå ïîñåëåíèå ¦ 115,4¦
+-----+--------------------------------------------------+---------------+
¦31.8 ¦Ïåðâîýðòèëüñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦31.9 ¦Ðîñòîøèíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦31.10¦Ñàìîâåöêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦31.11¦Ùó÷èíñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦31.12¦Ùó÷èíñêî-Ïåñêîâñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦31.13¦ß÷åéñêîå ñåëüñêîå ïîñåëåíèå ¦ 46,2¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 37 065,0¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 17
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-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 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 978,0¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 978,0¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 905,0¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 014,0¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 616,0¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 652,0¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 616,0¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 761,0¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 050,0¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 616,0¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 869,0¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 652,0¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 594,0¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 579,0¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 123,0¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 869,0¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 652,0¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 014,0¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 123,0¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 688,0¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 616,0¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 797,0¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 688,0¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 688,0¦
+-----+--------------------------------------------------+---------------+
¦25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 541,7¦
+-----+--------------------------------------------------+---------------+
¦26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 557,0¦
+-----+--------------------------------------------------+---------------+
¦27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 050,0¦
+-----+--------------------------------------------------+---------------+
¦28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 905,0¦
+-----+--------------------------------------------------+---------------+
¦29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 652,0¦
+-----+--------------------------------------------------+---------------+
¦30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 688,0¦
+-----+--------------------------------------------------+---------------+
¦31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 724,0¦
+-----+--------------------------------------------------+---------------+
¦32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 1 231,0¦
+-----+--------------------------------------------------+---------------+
¦33 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 761,0¦
+-----+--------------------------------------------------+---------------+
¦34 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 14 957,0¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 43 204,7¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 18
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ 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 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 095¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 486¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 103¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 574¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 336¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 908¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 034¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 319¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7 446¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 519¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 331¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 160¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 11 239¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 471¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10 238¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 965¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 637¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 781¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7 083¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 779¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 411¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 012¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 854¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 010¦
+-----+--------------------------------------------------+---------------+
¦25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 648¦
+-----+--------------------------------------------------+---------------+
¦26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9 838¦
+-----+--------------------------------------------------+---------------+
¦27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7 187¦
+-----+--------------------------------------------------+---------------+
¦28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 953¦
+-----+--------------------------------------------------+---------------+
¦29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 729¦
+-----+--------------------------------------------------+---------------+
¦30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 299¦
+-----+--------------------------------------------------+---------------+
¦31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 556¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 161 001¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 19
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-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, ÑÎÄÅÐÆÀÙÈÌÑß ÇÀ Ñ×ÅÒ
ÑÐÅÄÑÒÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, È ÑÎÖÈÀËÜÍÛÕ ÂÛÏËÀÒ
ÇÀ 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 219,5¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 43,9¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 184,5¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 133,4¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 15,0¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 247,4¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 41,4¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 217,2¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 22,1¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 243,4¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 80,1¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 126,4¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 241,4¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 162,8¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 96,0¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 147,1¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Ãîðîäñêîå ïîñåëåíèå ãîðîä Ðîññîøü ¦ 19,0¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 48,3¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 31,2¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 160,0¦
+-----+--------------------------------------------------+---------------+
¦25 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 25 844,5¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 28 324,6¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 20
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ
ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 54 796¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 64 849¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 61 630¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 69 098¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 17 357¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 44 498¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 42 559¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 43 650¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 78 120¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 39 592¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 62 194¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 37 583¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 31 505¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 86 560¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 62 596¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 32 326¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 74 576¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 783¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 59 791¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 40 203¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 40 050¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 66 498¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 31 686¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 32 187¦
+-----+--------------------------------------------------+---------------+
¦25 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 867¦
+-----+--------------------------------------------------+---------------+
¦26 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 83 683¦
+-----+--------------------------------------------------+---------------+
¦27 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 76 114¦
+-----+--------------------------------------------------+---------------+
¦28 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 37 305¦
+-----+--------------------------------------------------+---------------+
¦29 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 33 472¦
+-----+--------------------------------------------------+---------------+
¦30 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 54 448¦
+-----+--------------------------------------------------+---------------+
¦31 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 52 830¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 1 520 406¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 21
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÀÌ ÏÎÑÅËÅÍÈÉ ÄÎÒÀÖÈÉ
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ
ÇÀ 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 7 022¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 2 786¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 76 699¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 86 507¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 22
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ
×ÀÑÒÈ ÐÎÄÈÒÅËÜÑÊÎÉ ÏËÀÒÛ ÇÀ ÑÎÄÅÐÆÀÍÈÅ ÐÅÁÅÍÊÀ Â
ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈßÕ, ÐÅÀËÈÇÓÞÙÈÕ ÎÑÍÎÂÍÓÞ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÓÞ ÏÐÎÃÐÀÌÌÓ ÄÎØÊÎËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß,
ÇÀ 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 029,0¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 299,9¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 223,6¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 455,5¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 708,9¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 355,4¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 310,8¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 573,6¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 719,8¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 410,8¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 880,9¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 205,9¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 348,5¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 168,0¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 473,9¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 027,9¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 635,5¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 913,2¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 840,4¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 231,9¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 281,4¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 776,7¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 585,3¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 657,1¦
+-----+--------------------------------------------------+---------------+
¦25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 179,1¦
+-----+--------------------------------------------------+---------------+
¦26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4 503,2¦
+-----+--------------------------------------------------+---------------+
¦27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 656,7¦
+-----+--------------------------------------------------+---------------+
¦28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 998,4¦
+-----+--------------------------------------------------+---------------+
¦29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 199,3¦
+-----+--------------------------------------------------+---------------+
¦30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 643,7¦
+-----+--------------------------------------------------+---------------+
¦31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 358,0¦
+-----+--------------------------------------------------+---------------+
¦32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 3 062,2¦
+-----+--------------------------------------------------+---------------+
¦33 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 2 163,7¦
+-----+--------------------------------------------------+---------------+
¦34 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 29 644,7¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 67 522,9¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 23
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÂÛÏËÀÒÓ
ÅÄÈÍÎÂÐÅÌÅÍÍÎÃÎ ÏÎÑÎÁÈß ÏÐÈ ÂÑÅÕ ÔÎÐÌÀÕ ÓÑÒÐÎÉÑÒÂÀ
ÄÅÒÅÉ, ËÈØÅÍÍÛÕ ÐÎÄÈÒÅËÜÑÊÎÃÎ ÏÎÏÅ×ÅÍÈß,
 ÑÅÌÜÞ, ÇÀ 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 196,8¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 164,8¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 131,9¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 116,9¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 44,0¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 119,9¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 44,0¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 252,7¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 159,8¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 55,0¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 193,8¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 175,8¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 463,5¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 138,9¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 186,8¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 175,8¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 63,9¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 274,7¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 267,7¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 75,9¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 33,0¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 162,8¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 163,8¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 199,8¦
+-----+--------------------------------------------------+---------------+
¦25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 131,9¦
+-----+--------------------------------------------------+---------------+
¦26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 368,6¦
+-----+--------------------------------------------------+---------------+
¦27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 323,7¦
+-----+--------------------------------------------------+---------------+
¦28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 356,6¦
+-----+--------------------------------------------------+---------------+
¦29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 139,9¦
+-----+--------------------------------------------------+---------------+
¦30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 65,9¦
+-----+--------------------------------------------------+---------------+
¦31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 118,9¦
+-----+--------------------------------------------------+---------------+
¦32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 369,6¦
+-----+--------------------------------------------------+---------------+
¦33 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 97,9¦
+-----+--------------------------------------------------+---------------+
¦34 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 2 488,2¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 8 323,2¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 24
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ
ÄËß ÎÑÓÙÅÑÒÂËÅÍÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ 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 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6 555,0¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 760,0¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 825,0¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 495,0¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 759,0¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 414,0¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 400,0¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 980,0¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 230,8¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 050,0¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 800,0¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 400,0¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 240,0¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 778,8¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 775,0¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 5 416,0¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 18 012,4¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 54 891,0¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 25
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÑÁÎÐÓ
ÈÍÔÎÐÌÀÖÈÈ ÎÒ ÏÎÑÅËÅÍÈÉ, ÂÕÎÄßÙÈÕ Â ÌÓÍÈÖÈÏÀËÜÍÛÉ ÐÀÉÎÍ,
ÍÅÎÁÕÎÄÈÌÎÉ ÄËß ÂÅÄÅÍÈß ÐÅÃÈÑÒÐÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÍÎÐÌÀÒÈÂÍÛÕ ÏÐÀÂÎÂÛÕ ÀÊÒÎÂ, ÇÀ 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 401¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 401¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 401¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 401¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 401¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 401¦
+-----+--------------------------------------------------+---------------+
¦27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 401¦
+-----+--------------------------------------------------+---------------+
¦28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 401¦
+-----+--------------------------------------------------+---------------+
¦29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 325¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 10 683¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 26
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈÅ
ÐÀÑÕÎÄÍÛÕ ÎÁßÇÀÒÅËÜÑÒÂ, ÂÎÇÍÈÊÀÞÙÈÕ ÏÐÈ ÂÛÏÎËÍÅÍÈÈ
ÏÎËÍÎÌÎ×ÈÉ ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÏÎ ÂÎÏÐÎÑÀÌ
ÌÅÑÒÍÎÃÎ ÇÍÀ×ÅÍÈß Â ÑÔÅÐÅ ÎÁÐÀÇÎÂÀÍÈß, ÇÀ 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 634,8¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 625,8¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 513,0¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 775,2¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 263,5¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 320,5¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 235,4¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 464,0¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 697,3¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 297,3¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 542,2¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 359,4¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 670,7¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 219,0¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 829,7¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 550,6¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 305,5¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 727,7¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 805,4¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 391,7¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 247,9¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 455,8¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 321,3¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415,9¦
+-----+--------------------------------------------------+---------------+
¦25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 172,2¦
+-----+--------------------------------------------------+---------------+
¦26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 296,0¦
+-----+--------------------------------------------------+---------------+
¦27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 739,3¦
+-----+--------------------------------------------------+---------------+
¦28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 710,7¦
+-----+--------------------------------------------------+---------------+
¦29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 354,8¦
+-----+--------------------------------------------------+---------------+
¦30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 337,9¦
+-----+--------------------------------------------------+---------------+
¦31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 368,5¦
+-----+--------------------------------------------------+---------------+
¦32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 1 036,2¦
+-----+--------------------------------------------------+---------------+
¦33 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 466,7¦
+-----+--------------------------------------------------+---------------+
¦34 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 11 474,9¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 29 626,8¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 27
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÑÎÇÄÀÍÈÞ È ÎÐÃÀÍÈÇÀÖÈÈ ÄÅßÒÅËÜÍÎÑÒÈ
ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÕ ÊÎÌÈÑÑÈÉ ÇÀ 2010 ÃÎÄ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦33 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 287,1¦
+-----+--------------------------------------------------+---------------+
¦34 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 1 722,7¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 11 197,0¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 28
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÅÐÅÄÀÍÍÛÕ ÎÒÄÅËÜÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÎÄÃÎÒÎÂÊÅ È ÏÐÎÂÅÄÅÍÈÞ ÂÑÅÐÎÑÑÈÉÑÊÎÉ
ÏÅÐÅÏÈÑÈ ÍÀÑÅËÅÍÈß 2010 ÃÎÄÀ
------T--------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+-----+--------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 241,164¦
+-----+--------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 247,829¦
+-----+--------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 202,753¦
+-----+--------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 166,171¦
+-----+--------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 99,504¦
+-----+--------------------------------------------------+---------------+
¦6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 116,572¦
+-----+--------------------------------------------------+---------------+
¦7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 104,740¦
+-----+--------------------------------------------------+---------------+
¦8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 129,466¦
+-----+--------------------------------------------------+---------------+
¦9 ¦Êàëà÷ååâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 257,917¦
+-----+--------------------------------------------------+---------------+
¦10 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 97,467¦
+-----+--------------------------------------------------+---------------+
¦11 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 178,569¦
+-----+--------------------------------------------------+---------------+
¦12 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 99,945¦
+-----+--------------------------------------------------+---------------+
¦13 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 440,797¦
+-----+--------------------------------------------------+---------------+
¦14 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 93,956¦
+-----+--------------------------------------------------+---------------+
¦15 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 313,078¦
+-----+--------------------------------------------------+---------------+
¦16 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 167,840¦
+-----+--------------------------------------------------+---------------+
¦17 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 126,750¦
+-----+--------------------------------------------------+---------------+
¦18 ¦Îñòðîãîæñêèé ìóíèöèïàëüíûé ðàéîí ¦ 313,223¦
+-----+--------------------------------------------------+---------------+
¦19 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 256,667¦
+-----+--------------------------------------------------+---------------+
¦20 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 110,803¦
+-----+--------------------------------------------------+---------------+
¦21 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 91,138¦
+-----+--------------------------------------------------+---------------+
¦22 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 129,090¦
+-----+--------------------------------------------------+---------------+
¦23 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 125,042¦
+-----+--------------------------------------------------+---------------+
¦24 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 140,341¦
+-----+--------------------------------------------------+---------------+
¦25 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 85,499¦
+-----+--------------------------------------------------+---------------+
¦26 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 329,585¦
+-----+--------------------------------------------------+---------------+
¦27 ¦Ñåìèëóêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 267,336¦
+-----+--------------------------------------------------+---------------+
¦28 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 170,880¦
+-----+--------------------------------------------------+---------------+
¦29 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 123,469¦
+-----+--------------------------------------------------+---------------+
¦30 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 131,263¦
+-----+--------------------------------------------------+---------------+
¦31 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 107,597¦
+-----+--------------------------------------------------+---------------+
¦32 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 344,621¦
+-----+--------------------------------------------------+---------------+
¦33 ¦Ãîðîäñêîé îêðóã ãîðîä Íîâîâîðîíåæ ¦ 70,166¦
+-----+--------------------------------------------------+---------------+
¦34 ¦Ãîðîäñêîé îêðóã ãîðîä Âîðîíåæ ¦ 3 730,062¦
+-----+--------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 9 611,300¦
L-----+--------------------------------------------------+----------------
Ïðèëîæåíèå 29
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
È ÏÎÑÅËÅÍÈÉ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ
ÎÁÅÑÏÅ×ÅÍÈÞ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÌÅÑÒÍÛÕ ÁÞÄÆÅÒÎÂ
ÇÀ 2010 ÃÎÄ
-------T-------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+------+-------------------------------------------------+---------------+
¦1 ¦Àííèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 552,0¦
+------+-------------------------------------------------+---------------+
¦2 ¦Áîáðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 81 564,2¦
+------+-------------------------------------------------+---------------+
¦3 ¦Áîãó÷àðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 900,1¦
+------+-------------------------------------------------+---------------+
¦4 ¦Áóòóðëèíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24 621,5¦
+------+-------------------------------------------------+---------------+
¦5 ¦Âåðõíåìàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24 523,4¦
+------+-------------------------------------------------+---------------+
¦6 ¦Âåðõíåõàâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 062,0¦
+------+-------------------------------------------------+---------------+
¦7 ¦Âîðîáüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 840,0¦
+------+-------------------------------------------------+---------------+
¦8 ¦Ãðèáàíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 22 388,0¦
+------+-------------------------------------------------+---------------+
¦9 ¦Êàìåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 29 798,3¦
+------+-------------------------------------------------+---------------+
¦10 ¦Êàíòåìèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 17 272,3¦
+------+-------------------------------------------------+---------------+
¦11 ¦Êàøèðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7 244,4¦
+------+-------------------------------------------------+---------------+
¦12 ¦Ëèñêèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 13 823,2¦
+------+-------------------------------------------------+---------------+
¦13 ¦Íèæíåäåâèöêèé ìóíèöèïàëüíûé ðàéîí ¦ 23 061,0¦
+------+-------------------------------------------------+---------------+
¦14 ¦Íîâîóñìàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 25 832,9¦
+------+-------------------------------------------------+---------------+
¦15 ¦Íîâîõîïåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 124 698,9¦
+------+-------------------------------------------------+---------------+
¦16 ¦Îëüõîâàòñêèé ìóíèöèïàëüíûé ðàéîí ¦ 16 073,0¦
+------+-------------------------------------------------+---------------+
¦17 ¦Ïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5 363,2¦
+------+-------------------------------------------------+---------------+
¦18 ¦Ïàíèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 718,8¦
+------+-------------------------------------------------+---------------+
¦19 ¦Ïåòðîïàâëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 267,0¦
+------+-------------------------------------------------+---------------+
¦20 ¦Ïîâîðèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 87 000,0¦
+------+-------------------------------------------------+---------------+
¦21 ¦Ïîäãîðåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 55 862,9¦
+------+-------------------------------------------------+---------------+
¦22 ¦Ðàìîíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 16 503,2¦
+------+-------------------------------------------------+---------------+
¦23 ¦Ðåïüåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 18 523,0¦
+------+-------------------------------------------------+---------------+
¦24 ¦Ðîññîøàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 964,1¦
+------+-------------------------------------------------+---------------+
¦25 ¦Òàëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 540,0¦
+------+-------------------------------------------------+---------------+
¦26 ¦Òåðíîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 38 181,4¦
+------+-------------------------------------------------+---------------+
¦27 ¦Õîõîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3 591,4¦
+------+-------------------------------------------------+---------------+
¦28 ¦Ýðòèëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 25 484,9¦
+------+-------------------------------------------------+---------------+
¦29 ¦Áîðèñîãëåáñêèé ãîðîäñêîé îêðóã ¦ 9 800,0¦
+------+-------------------------------------------------+---------------+
¦ ¦ÂÑÅÃÎ ¦ 687 055,1¦
L------+-------------------------------------------------+----------------
Ïðèëîæåíèå 30
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2010 ÃÎÄ
-----T---------------------------------------------------T---------------¬
¦ N ¦ Íàèìåíîâàíèå îáÿçàòåëüñòâ ¦ Èñïîëíåíî ¦
¦ï/ï ¦ ¦ (òûñ. ðóáëåé) ¦
+----+---------------------------------------------------+---------------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè, íîìèíàëüíàÿ ¦ -150 000¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè: ¦ ¦
¦ ¦- ðàçìåùåíèå ¦ 0¦
¦ ¦- ïîãàøåíèå ¦ 150 000¦
+----+---------------------------------------------------+---------------+
¦2. ¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 1 909 391,4¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè: ¦ ¦
¦ ¦- ïîëó÷åíèå ¦ 1 940 257,5¦
¦ ¦- ïîãàøåíèå, â òîì ÷èñëå: ¦ 30 866,1¦
¦ ¦ïî ñîãëàøåíèÿì Ìèíèñòåðñòâà ôèíàíñîâ ÐÔ, ¦ 30 866,1¦
¦ ¦öåíòðàëèçîâàííûì êðåäèòàì, ïî çàéìàì "ÌÁÐÐ" ¦ ¦
+----+---------------------------------------------------+---------------+
¦3. ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ 400 000,0¦
¦ ¦Ôåäåðàöèè: ¦ ¦
¦ ¦- ïîëó÷åíèå ¦ 400 000,0¦
¦ ¦- ïîãàøåíèå ¦ 0¦
+----+---------------------------------------------------+---------------+
¦4. ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå¦ 2 159 391¦
¦ ¦äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦
¦ ¦ñóáúåêòà ÐÔ: ¦ ¦
¦ ¦- ïîëó÷åíèå ¦ 2 340 257,0¦
¦ ¦- ïîãàøåíèå ¦ 180 866,0¦
L----+---------------------------------------------------+----------------
Ïðèëîæåíèå 31
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ
ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÇÀ 2010 ÃÎÄ
1.1. Ïåðå÷åíü ïîäëåæàùèõ ïðåäîñòàâëåíèþ ãîñóäàðñòâåííûõ
ãàðàíòèé Âîðîíåæñêîé îáëàñòè
------T----------------------------------T-------------------T-----------¬
¦ ¦ ¦ ¦Ôàêòè÷åñêàÿ¦
¦ N ¦ ¦ Íàèìåíîâàíèå ¦ ñóììà ¦
¦ ï/ï ¦ Öåëü ãàðàíòèðîâàíèÿ ¦ ïðèíöèïàëà ¦ ãàðàíòè- ¦
¦ ¦ ¦ ¦ ðîâàíèÿ, ¦
¦ ¦ ¦ ¦òûñ. ðóáëåé¦
+-----+----------------------------------+-------------------+-----------+
¦1. ¦Ïî çàèìñòâîâàíèÿì, îñóùåñòâëÿåìûì ¦ÎÀÎ "Åâäàêîâñêèé ¦ 570 000¦
¦ ¦äëÿ îáåñïå÷åíèÿ ôèíàíñèðîâàíèÿ ¦ÌÆÊ" ¦ ¦
¦ ¦èíâåñòèöèîííîãî ïðîåêòà ¦ ¦ ¦
¦ ¦"Òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ìàñëîæèðîâîé ¦ ¦ ¦
¦ ¦ïðîäóêöèè" ¦ ¦ ¦
+-----+----------------------------------+-------------------+-----------+
¦2. ¦Ïîïîëíåíèå îáîðîòíûõ ñðåäñòâ ÌÊÏ ¦ÌÊÏ ¦ 1 200 000¦
¦ ¦"Âîðîíåæòåïëîñåòü" ¦"Âîðîíåæòåïëîñåòü" ¦ ¦
+-----+----------------------------------+-------------------+-----------+
¦ ¦ÂÑÅÃÎ ¦ ¦ 1 770 000¦
L-----+----------------------------------+-------------------+------------
1.2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé,
ïðåäóñìîòðåííûõ íà èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé
Âîðîíåæñêîé îáëàñòè ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì
-----------------------------------------------T-------------------------¬
¦ Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ Ôàêòè÷åñêè èñïîëíåíî ¦
¦ Âîðîíåæñêîé îáëàñòè ¦ãîñóäàðñòâåííûõ ãàðàíòèé,¦
¦ ¦ òûñ. ðóáëåé ¦
+----------------------------------------------+-------------------------+
¦Çà ñ÷åò èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦
¦îáëàñòíîãî áþäæåòà, âñåãî, ¦ 0¦
¦â òîì ÷èñëå: ¦ ¦
+----------------------------------------------+-------------------------+
¦- ÎÀÎ "Åâäàêîâñêèé ÌÆÊ" ¦ 0¦
+----------------------------------------------+-------------------------+
¦- ÎÎÎ "Ñåìèëóêñêèå îãíåóïîðû" ¦ 0¦
+----------------------------------------------+-------------------------+
¦- ÌÊÏ "Âîðîíåæòåïëîñåòü" ¦ 0¦
L----------------------------------------------+--------------------------
Ïðèëîæåíèå 32
ê Çàêîíó Âîðîíåæñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2010 ãîä"
îò 23.06.2011 N 88-ÎÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ Â ÐÀÌÊÀÕ ÐÅÃÈÎÍÀËÜÍÎÉ
ÏÐÎÃÐÀÌÌÛ "ÄÎÏÎËÍÈÒÅËÜÍÛÅ ÌÅÐÎÏÐÈßÒÈß ÏÎ ÑÍÈÆÅÍÈÞ
ÍÀÏÐßÆÅÍÍÎÑÒÈ ÍÀ ÐÛÍÊÅ ÒÐÓÄÀ ÂÎÐÎÍÅÆÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2010 ÃÎÄ" È ÑÐÅÄÑÒÂ, ÏÎÑÒÓÏÈÂØÈÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ
ÁÞÄÆÅÒÀ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎÏÎËÍÈÒÅËÜÍÛÕ ÌÅÐÎÏÐÈßÒÈÉ,
ÍÀÏÐÀÂËÅÍÍÛÕ ÍÀ ÑÍÈÆÅÍÈÅ ÍÀÏÐßÆÅÍÍÎÑÒÈ ÍÀ ÐÛÍÊÅ ÒÐÓÄÀ
ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÇÀ 2010 ÃÎÄ ÏÎ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
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