23 îêòÿáðÿ 2002 ãîäà N 59
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ÇÀÊÎÍ
ÃÎÐÎÄÀ ÌÎÑÊÂÛ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2001 ÃÎÄ
Ñòàòüÿ 1. Îá îò÷åòå îá èñïîëíåíèè áþäæåòà
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ìîñêâû çà 2001 ãîä ïî äîõîäàì â ñóììå 233396209 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 228743960 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè 4652249 òûñ. ðóáëåé è îáîðîòíîé êàññîâîé íàëè÷íîñòüþ íà 1 ÿíâàðÿ 2002 ãîäà 800000 òûñ. ðóáëåé.
Ñòàòüÿ 2. Îá óòâåðæäåíèè èñïîëíåíèÿ Ïðîãðàììû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû çà 2001 ãîä
Óòâåðäèòü èñïîëíåíèå Ïðîãðàììû ãîñóäàðñòâåííûõ çàèìñòâîâàíèé ãîðîäà Ìîñêâû çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Èñïîëíåíèå äîõîäîâ áþäæåòà
Óòâåðäèòü èñïîëíåíèå äîõîäîâ áþäæåòà ãîðîäà Ìîñêâû ïî îñíîâíûì èñòî÷íèêàì â ñëåäóþùèõ ñóììàõ:
(òûñ. ðóáëåé)
1. ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - âñåãî 165225676
 òîì ÷èñëå:
ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ (ÄÎÕÎÄ), ÏÐÈÐÎÑÒ
ÊÀÏÈÒÀËÀ - âñåãî 123070880
Èç íèõ:
- íàëîã íà ïðèáûëü (äîõîä) ïðåäïðèÿòèé
è îðãàíèçàöèé 79719303
- íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö 43182333
- íàëîã íà èãîðíûé áèçíåñ 169244
ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍÍÛÅ
È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ - âñåãî 21179297
Èç íèõ:
- àêöèçû 5160227
- ëèöåíçèîííûå è ðåãèñòðàöèîííûå
ñáîðû - âñåãî 65154
 òîì ÷èñëå:
- ëèöåíçèîííûé ñáîð çà ïðàâî íà ïðîèçâîäñòâî
è îáîðîò ýòèëîâîãî ñïèðòà, ñïèðòîñîäåðæàùåé
è àëêîãîëüíîé ïðîäóêöèè 50
- ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå
ñáîðû - âñåãî 65104
Èç íèõ:
- ñáîð çà ðåãèñòðàöèþ ïðåäïðèÿòèé,
îáùåñòâåííûõ îðãàíèçàöèé, ñðåäñòâ
ìàññîâîé èíôîðìàöèè, áàíêîâ
è èõ ôèëèàëîâ 1125
- ðåãèñòðàöèîííûé ñáîð ñ ôèçè÷åñêèõ
ëèö, çàíèìàþùèõñÿ ïðåäïðèíèìàòåëüñêîé
äåÿòåëüíîñòüþ 3361
- ïîñòóïëåíèÿ îò ðåàëèçàöèè áèëåòîâ
ëîòåðåé 59
- ïîñòóïëåíèÿ çà ëèöåíçèðîâàíèå
îòäåëüíûõ âèäîâ äåÿòåëüíîñòè 48615
- ïðî÷èå ëèöåíçèîííûå ñáîðû 11944
- íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ
çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ
â èíîñòðàííîé âàëþòå 236573
- íàëîã ñ ïðîäàæ 15717343
ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ - âñåãî 297575
Èç íèõ:
- åäèíûé íàëîã íà ñîâîêóïíûé äîõîä äëÿ
ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâà 297575
ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ - âñåãî 16211072
Èç íèõ:
- íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö 22272
- íàëîã íà èìóùåñòâî ïðåäïðèÿòèé 15916632
- íàëîã íà èìóùåñòâî, ïåðåõîäÿùåå
â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ 272168
ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ
ÐÅÑÓÐÑÀÌÈ - âñåãî 482291
Èç íèõ:
- ïëàòåæè çà ïîëüçîâàíèå íåäðàìè 3408
- ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè 18323
- ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå
âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ,
ðàçìåùåíèå îòõîäîâ 211643
- çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ
è ïîñåëêîâ 244511
- îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî
ìèíåðàëüíî - ñûðüåâîé áàçû 4381
- ïðî÷èå ïëàòåæè çà ïîëüçîâàíèå
ïðèðîäíûìè ðåñóðñàìè 25
ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ - âñåãî 3984561
Èç íèõ:
- ãîñïîøëèíà 231409
- ïðî÷èå ôåäåðàëüíûå íàëîãè - âñåãî 955
 òîì ÷èñëå:
- ïðî÷èå íàëîãè 955
- íàëîãè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè - âñåãî 16450
 òîì ÷èñëå:
- ñáîð íà íóæäû îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé 16450
- ìåñòíûå íàëîãè è ñáîðû - âñåãî 3728286
 òîì ÷èñëå:
- öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,
ó÷ðåæäåíèé è îðãàíèçàöèé íà ñîäåðæàíèå
ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé,
íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè 364
- íàëîã íà ðåêëàìó 1315745
- íàëîã íà ñîäåðæàíèå æèëîãî ôîíäà
è îáúåêòîâ ñîöèàëüíî - êóëüòóðíîé
ñôåðû (ïî ñòàâêàì, äåéñòâîâàâøèì
äî 1 ÿíâàðÿ 2001 ãîäà) 2408381
- ïðî÷èå ìåñòíûå íàëîãè è ñáîðû 3796
- ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû 7461
2. ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - âñåãî 30247924
 òîì ÷èñëå:
ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß
 ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ
ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ - âñåãî 22483184
Èç íèõ:
- äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì
ãîñóäàðñòâó 310731
- äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,
íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé
è ìóíèöèïàëüíîé ñîáñòâåííîñòè 8025583
 òîì ÷èñëå:
- àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ
è ïîñåëêîâ 2600329
- ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,
íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé
è ìóíèöèïàëüíîé ñîáñòâåííîñòè 5425254
- ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ
áþäæåòíûõ ññóä âíóòðè ñòðàíû 116119
- âîçìåùåíèå ïîòåðü ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà, ñâÿçàííûõ ñ èçúÿòèåì
ñåëüñêîõîçÿéñòâåííûõ óãîäèé 151
- äîõîäû îò ïðîäàæè êâàðòèð 12609545
- äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,
òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ
ìàòåðèàëüíûõ öåííîñòåé 6636
- äîõîäû îò ðåàëèçàöèè êîíôèñêîâàííîãî,
áåñõîçíîãî èìóùåñòâà, ïåðåøåäøåãî
â ãîñóäàðñòâåííóþ èëè ìóíèöèïàëüíóþ
ñîáñòâåííîñòü â ïîðÿäêå íàñëåäîâàíèÿ
èëè äàðåíèÿ, è êëàäîâ 58353
- ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà,
íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé
è ìóíèöèïàëüíîé ñîáñòâåííîñòè 1356066
ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÇÅÌËÈ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ
ÀÊÒÈÂÎÂ 7066
ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ - âñåãî 385801
Èç íèõ:
- ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé èíñïåêöèåé
áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ (êðîìå
øòðàôîâ) 296846
- ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ
ôóíêöèé 88955
ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ - âñåãî 671874
Èç íèõ:
- ïîñòóïëåíèå ñóìì çà âûïóñê è ðåàëèçàöèþ
ïðîäóêöèè, èçãîòîâëåííîé ñ îòñòóïëåíèåì
îò ñòàíäàðòîâ è òåõíè÷åñêèõ óñëîâèé 59
- ñàíêöèè çà íàðóøåíèå ïîðÿäêà ïðèìåíåíèÿ öåí 60105
- àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè,
âêëþ÷àÿ øòðàôû çà íàðóøåíèå Ïðàâèë
äîðîæíîãî äâèæåíèÿ 611705
- ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ
â ñîâåðøåíèè ïðåñòóïëåíèé è íåäîñòà÷å
ìàòåðèàëüíûõ öåííîñòåé 5
ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ - âñåãî 6699999
Èç íèõ:
- ïðîöåíòû ïî ôîíäó ïðîäîâîëüñòâåííûõ
ðåñóðñîâ 152645
- ïëàòà çà ïðàâî çàêëþ÷åíèÿ äîãîâîðîâ
àðåíäû íåæèëûõ ïîìåùåíèé 197187
- ïëàòà çà ïðàâî çàêëþ÷åíèÿ äîãîâîðîâ
àðåíäû çåìëè 2139316
- äîëåâûå ïåðåäà÷è ïðåäïðèÿòèé è îðãàíèçàöèé
íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé
èíôðàñòðóêòóðû ãîðîäà 10082
- îò÷èñëåíèÿ îò ýêñïëóàòàöèè ìóíèöèïàëüíûõ
ïëàòíûõ ïàðêîâîê 2306
- äîõîäû îò ðàçìåùåíèÿ íàðóæíîé ðåêëàìû 943888
- ïðî÷èå íåíàëîãîâûå äîõîäû 3254575
3. ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß -20102572
 òîì ÷èñëå:
ÎÒ ÁÞÄÆÅÒÎÂ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ 7737223
Èç íèõ:
- ñóáâåíöèè 6179731
 òîì ÷èñëå:
- èç ôîíäà êîìïåíñàöèé 552299
- íà ïîääåðæêó òåððèòîðèàëüíîãî
äîðîæíîãî ôîíäà 4200000
- ïðî÷èå ñóáâåíöèè 1427432
- ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ðàñ÷åòàì 67889
- ñóáñèäèè 1489603
ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ 336
ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ Â ÖÅËÅÂÛÅ
ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ -27840131
4. ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ 58025181
 òîì ÷èñëå:
Òåððèòîðèàëüíûé äîðîæíûé ôîíä 34385050
Èç íèõ:
- íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ
äîðîã 29443354
- íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ 680619
- ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà 4200000
- ïðî÷èå ïîñòóïëåíèÿ 61077
Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä 705446
Öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ òåððèòîðèé
àäìèíèñòðàòèâíûõ îêðóãîâ è ðàéîíîâ 6708413
Öåëåâîé áþäæåòíûé æèëèùíî - èíâåñòèöèîííûé
ôîíä 15272734
Öåëåâîé áþäæåòíûé ôîíä ïîæàðíîé áåçîïàñíîñòè
ãîðîäà Ìîñêâû 60104
Öåëåâîé áþäæåòíûé ôîíä áåçîïàñíîñòè
äîðîæíîãî äâèæåíèÿ 319761
Öåëåâîé áþäæåòíûé ôîíä áîðüáû ñ ïðåñòóïíîñòüþ 183569
Öåëåâîé áþäæåòíûé ôîíä ðåêëàìû è ãîðîäñêîé
èíôîðìàöèè 390104
ÂÑÅÃÎ ÄÎÕÎÄÎÂ 233396209
Ñòàòüÿ 4. Èñïîëíåíèå ðàñõîäîâ áþäæåòà
Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû ïî îñíîâíûì íàïðàâëåíèÿì â ñëåäóþùèõ ñóììàõ:
(òûñ. ðóáëåé)
1. ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ
ÑÀÌÎÓÏÐÀÂËÅÍÈÅ 4283734
 òîì ÷èñëå:
- ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ
(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé
âëàñòè 215090
- ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè 3212317
- ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå
óïðàâëåíèå 167260
Èç íèõ:
- ñîäåðæàíèå Êîíòðîëüíî - ñ÷åòíîé
ïàëàòû Ìîñêâû 73417
- ôóíêöèîíèðîâàíèå îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ 689067
2. ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ
ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ 2855903
 òîì ÷èñëå:
- îðãàíû âíóòðåííèõ äåë 2055573
- Ìîñêîâñêèé îêðóã âíóòðåííèõ âîéñê
Ìèíèñòåðñòâà âíóòðåííèõ äåë Ðîññèéñêîé
Ôåäåðàöèè 34549
- Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû íàëîãîâîé
ïîëèöèè Ðîññèéñêîé Ôåäåðàöèè ïî ãîðîäó Ìîñêâå 78372
- Óïðàâëåíèå èñïîëíåíèÿ íàêàçàíèé Ìèíèñòåðñòâà
þñòèöèè Ðîññèéñêîé Ôåäåðàöèè ïî ãîðîäó Ìîñêâå 23025
- ðàñõîäû ïî óêðåïëåíèþ ìàòåðèàëüíî -
òåõíè÷åñêîé áàçû ñòðóêòóð, ó÷àñòâóþùèõ
â îáåñïå÷åíèè ïðàâîïîðÿäêà íà òåððèòîðèè
ãîðîäà Ìîñêâû 17488
- ñîçäàíèå èíñòèòóòà ìèðîâûõ ñóäåé â ãîðîäå
Ìîñêâå 50638
- êàïèòàëüíûå âëîæåíèÿ 596258
3. ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ÑÎÄÅÉÑÒÂÈÅ
ÍÀÓ×ÍÎ - ÒÅÕÍÈ×ÅÑÊÎÌÓ ÏÐÎÃÐÅÑÑÓ 530857
 òîì ÷èñëå:
- ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé
è ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî -
òåõíè÷åñêîãî ïðîãðåññà 496157
Èç íèõ:
- ðàçðàáîòêà èíôîðìàöèîííûõ òåõíîëîãèé 104000
- ïîääåðæêà èíôðàñòðóêòóðû íàóêè 34700
4. ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ 6882656
 òîì ÷èñëå:
- ïðîâåäåíèå ìåðîïðèÿòèé ïî ïîääåðæêå
ïðîìûøëåííîñòè 3083147
- òèïîâîå ïðîåêòèðîâàíèå 131261
- ñóáñèäèè íà ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå
æèëûõ ïîìåùåíèé, âêëþ÷àÿ ñóáñèäèè
ãðàæäàíàì, â îòíîøåíèè êîòîðûõ ïðèíÿòî
ðåøåíèå î ïðåäîñòàâëåíèè èì æèëîãî
ïîìåùåíèÿ ïî äîãîâîðó ñîöèàëüíîãî íàéìà,
à òàêæå êîìïåíñàöèè ñîáñòâåííèêàì æèëûõ
ïîìåùåíèé, èçûìàåìûõ äëÿ ãîñóäàðñòâåííûõ
è ìóíèöèïàëüíûõ íóæä 649921
- êîìïåíñàöèÿ ñòîèìîñòè ñòðîèòåëüñòâà äîìà
ÆÑÊ "Î÷åðåäíèêè ßñåíåâî" 10266
- êàïèòàëüíûå âëîæåíèÿ 1626189
- êàïèòàëüíûå âëîæåíèÿ ïî ôåäåðàëüíûì
ïðîãðàììàì 1381872
5. ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ 1602481
 òîì ÷èñëå:
- ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà
è çåìëåïîëüçîâàíèÿ 144611
- ðàñõîäû ïî ïîïîëíåíèþ ôîíäà ïðîäîâîëüñòâåííûõ
ðåñóðñîâ 1225163
Èç íèõ:
- ïîääåðæàíèå íåñíèæàåìûõ çàïàñîâ çåðíà 510000
- ðàñõîäû íà âåòåðèíàðèþ 37399
- êàïèòàëüíûå âëîæåíèÿ 151000
- äðóãèå ðàñõîäû 44308
6. ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ
ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß
È ÃÅÎÄÅÇÈß 4926209
 òîì ÷èñëå:
- ðàñõîäû ïî îáåçâðåæèâàíèþ ðàäèîàêòèâíûõ
îòõîäîâ 449998
- êàïèòàëüíûé ðåìîíò çåëåíûõ íàñàæäåíèé 391775
- ñîäåðæàíèå çåëåíûõ íàñàæäåíèé 500640
- ýêîìîíèòîðèíã 7800
- ñîäåðæàíèå Óïðàâëåíèÿ èíñïåêöèîííîãî
ýêîëîãè÷åñêîãî êîíòðîëÿ Äåïàðòàìåíòà
ïðèðîäîïîëüçîâàíèÿ è îõðàíû îêðóæàþùåé
ñðåäû 16271
- êàïèòàëüíûå âëîæåíèÿ 3559725
7. ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ 12230410
 òîì ÷èñëå:
- äîòàöèÿ íà ïîêðûòèå óáûòêîâ îò ýêñïëóàòàöèè
íàçåìíîãî ïàññàæèðñêîãî òðàíñïîðòà
è êàïèòàëüíûé ðåìîíò òðàìâàéíûõ ïóòåé
è êîíòàêòíî - êàáåëüíûõ ñåòåé 4222300
- äîòàöèÿ íà ïîêðûòèå óáûòêîâ îò ðàáîòû
ìåòðîïîëèòåíà 2358263
- ðàñõîäû íà ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ
ïî ìåòðîïîëèòåíó 59600
- ðàñõîäû íà îáîðóäîâàíèå ìåòðîïîëèòåíà
ñèñòåìàìè òåëåíàáëþäåíèÿ äëÿ çàùèòû
îò âîçìîæíûõ òåðàêòîâ 100000
- òåëåêîììóíèêàöèîííûå óñëóãè 173000
- ðàñõîäû ïî ïåðåâîçêå ïàññàæèðîâ ðå÷íûì
òðàíñïîðòîì 4700
- êàïèòàëüíûå âëîæåíèÿ 5312547
8. ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ 617357
 òîì ÷èñëå:
- ðàñõîäû ïî ïîääåðæêå ìàëîãî
ïðåäïðèíèìàòåëüñòâà 557872
- ðàñõîäû ïî ðàçâèòèþ ðûíêà öåííûõ áóìàã 51435
- ðåàëèçàöèÿ ïðîãðàìì ïî ïðåäóïðåæäåíèþ
ïðåñòóïëåíèé è ïðàâîíàðóøåíèé íà ôèíàíñîâîì
ðûíêå 8050
9. ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ 55767607
 òîì ÷èñëå:
ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ 28506603
Èç íèõ:
- êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäà 7142693
Èç íèõ:
- ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïîäãîòîâêå
ê ïðàçäíîâàíèþ 60-ëåòèÿ áèòâû ïîä Ìîñêâîé 14139
- ðàñõîäû ïî ýêñïëóàòàöèè æèëèùíîãî ôîíäà 10328132
- ðàñõîäû íà êàïèòàëüíûé ðåìîíò òåïëîâûõ,
ãàçîâûõ ñåòåé è îáîðóäîâàíèÿ, íàõîäÿùèõñÿ
íà áàëàíñå ãîñóäàðñòâåííûõ óíèòàðíûõ
ïðåäïðèÿòèé 229951
- ýêñïëóàòàöèÿ ÅÈÑ "Æèëèùå" 37304
- âîçìåùåíèå ðàçíèöû â òàðèôàõ íà òåïëîâóþ
ýíåðãèþ 8273386
- âîçìåùåíèå óùåðáà ìóíèöèïàëüíîìó
æèëèùíîìó ôîíäó â ðåçóëüòàòå ñòðàõîâûõ
ñëó÷àåâ 53305
- ðàñõîäû íà âûïîëíåíèå ðàáîò ïî ôîðìèðîâàíèþ
êîíäîìèíèóìîâ 952
- êàïèòàëüíûå âëîæåíèÿ 2440880
ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ 27261004
Èç íèõ:
- ðàñõîäû íà áëàãîóñòðîéñòâî ãîðîäà 10064832
 òîì ÷èñëå:
- ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïîäãîòîâêå
ê ïðàçäíîâàíèþ 60-ëåòèÿ áèòâû
ïîä Ìîñêâîé 14350
- êàïèòàëüíûå âëîæåíèÿ 17196172
10. ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ
×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ 224653
 òîì ÷èñëå:
- ñîäåðæàíèå Ãëàâíîãî óïðàâëåíèÿ ïî äåëàì
ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì
ñèòóàöèÿì 224653
11. ÎÁÐÀÇÎÂÀÍÈÅ 20780892
 òîì ÷èñëå:
- äîøêîëüíîå îáðàçîâàíèå 3738894
- îáùåå îáðàçîâàíèå 9653432
- íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå 979548
- ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå 713078
- ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè 129547
- âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå 584200
- ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ 1498659
- êàïèòàëüíûå âëîæåíèÿ 3483534
12. ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß 4746229
 òîì ÷èñëå:
- êóëüòóðà è èñêóññòâî 1975046
- êèíåìàòîãðàôèÿ 1500
- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè
êóëüòóðû è èñêóññòâà 379058
- êàïèòàëüíûå âëîæåíèÿ 2390625
13. ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ 2324714
 òîì ÷èñëå:
- òåëåâèäåíèå è ðàäèîâåùàíèå 1567705
Èç íèõ ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïîäãîòîâêå
ê ïðàçäíîâàíèþ 60-ëåòèÿ áèòâû
ïîä Ìîñêâîé 3774
- ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà 122533
Èç íèõ:
- ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïîäãîòîâêå
ê ïðàçäíîâàíèþ 60-ëåòèÿ áèòâû ïîä Ìîñêâîé 2040
- ïðî÷èå ñðåäñòâà ìàññîâîé èíôîðìàöèè 147823
Èç íèõ:
- ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïîäãîòîâêå
ê ïðàçäíîâàíèþ 60-ëåòèÿ áèòâû ïîä Ìîñêâîé 2700
- êàïèòàëüíûå âëîæåíèÿ 486653
14. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ 21086378
 òîì ÷èñëå:
- çäðàâîîõðàíåíèå 17044715
Èç íèõ:
- ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïîäãîòîâêå
ê ïðàçäíîâàíèþ 60-ëåòèÿ áèòâû ïîä Ìîñêâîé 50000
- ñàíèòàðíî - ýïèäåìèîëîãè÷åñêèé íàäçîð 17053
- ôèçè÷åñêàÿ êóëüòóðà è ñïîðò 370275
- êàïèòàëüíûå âëîæåíèÿ 3654335
15. ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 17513269
 òîì ÷èñëå:
- ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ 1641078
- ñîöèàëüíàÿ ïîìîùü 12575657
Èç íèõ:
- ôèíàíñèðîâàíèå ïðîãðàììû ñîöèàëüíîé
çàùèòû íàñåëåíèÿ 12574777
 òîì ÷èñëå:
- ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïîäãîòîâêå
ê ïðàçäíîâàíèþ 60-ëåòèÿ áèòâû ïîä Ìîñêâîé 13978
- ìîëîäåæíàÿ ïîëèòèêà 111410
Èç íèõ:
- ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïîäãîòîâêå
ê ïðàçäíîâàíèþ 60-ëåòèÿ áèòâû ïîä Ìîñêâîé 554
- ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé
ïîëèòèêè 1966545
- ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì,
èìåþùèì äåòåé 1092499
- êàïèòàëüíûå âëîæåíèÿ 126080
16. ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ 3472895
17. ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ
ÓÐÎÂÍÅÉ 263420
 òîì ÷èñëå:
- ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé 263420
18. ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ 35282
19. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ 8889752
 òîì ÷èñëå:
- ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ 151255
- áþäæåòíûå êðåäèòû (ññóäû) 388729
- ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì
ïîäðàçäåëàì 8349768
Èç íèõ:
- ñîäåðæàíèå Âîåííîãî êîìèññàðèàòà
ãîðîäà Ìîñêâû 92420
- ôèíàíñèðîâàíèå ìàññîâûõ è îáùåñòâåííûõ
ìåðîïðèÿòèé 119296
 òîì ÷èñëå:
- ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïîäãîòîâêå
ê ïðàçäíîâàíèþ 60-ëåòèÿ áèòâû ïîä Ìîñêâîé 32248
- ïðîâåäåíèå öåëåâûõ ìåðîïðèÿòèé
ìåæðåãèîíàëüíîãî õàðàêòåðà 170888
 òîì ÷èñëå:
- ïðîâåäåíèå âîåííî - øåôñêîé ðàáîòû
è îêàçàíèå ïîìîùè ìîñêâè÷àì,
ïðèçâàííûì â ðÿäû Âîîðóæåííûõ ñèë 17250
- ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïîäãîòîâêå
ê ïðàçäíîâàíèþ 60-ëåòèÿ áèòâû ïîä Ìîñêâîé 6821
- ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïîääåðæêå
íàöèîíàëüíîé êóëüòóðû 3794
- ñîäåðæàíèå ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ
"Ìîñêîâñêèé Äîì íàöèîíàëüíîñòåé" 109660
- ñîäåðæàíèå ó÷ðåæäåíèÿ "Òðóäîâîé
àðáèòðàæíûé ñóä äëÿ ðàçðåøåíèÿ
êîëëåêòèâíûõ òðóäîâûõ ñïîðîâ" 3000
- ñîäåðæàíèå ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ
"Ìîñêîâñêèé Äîì îáùåñòâåííûõ
îðãàíèçàöèé" 6750
- ÷àñòè÷íîå ôèíàíñèðîâàíèå äåÿòåëüíîñòè
ó÷åáíûõ öåíòðîâ ïðîôñîþçîâ, íàïðàâëåííîé
íà îáó÷åíèå ïðåäñòàâèòåëåé ïðåäïðèÿòèé
è îðãàíèçàöèé ôîðìàì è ìåòîäàì äîãîâîðíîãî
ðåãóëèðîâàíèÿ ñîöèàëüíî - òðóäîâûõ
îòíîøåíèé 12545
- ñîäåðæàíèå è áëàãîóñòðîéñòâî ãîðîäñêèõ
êëàäáèù 43392
 òîì ÷èñëå:
- ïîäãîòîâêà âîèíñêèõ è áðàòñêèõ
çàõîðîíåíèé ê ïðàçäíîâàíèþ
60-ëåòèÿ áèòâû ïîä Ìîñêâîé 9798
- ðàñõîäû ïî ðàçâèòèþ êîëëåêòèâíîãî
ñàäîâîäñòâà äëÿ ìîñêâè÷åé 185547
- êàïèòàëüíûé ðåìîíò êóëüòîâûõ ó÷ðåæäåíèé 54070
- ðàñõîäû ïî óêðåïëåíèþ ìàòåðèàëüíî -
òåõíè÷åñêîé áàçû è ñîöèàëüíîé ïîääåðæêå
Óïðàâëåíèÿ Ìèíèñòåðñòâà Ðîññèéñêîé
Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ïî ãîðîäó
Ìîñêâå è åãî òåððèòîðèàëüíûõ îðãàíîâ 757910
- ðàñõîäû ïî îáðàçîâàíèþ Ìîñêîâñêîãî
ãîðîäñêîãî êàçíà÷åéñòâà 306306
- ó÷àñòèå ãîñóäàðñòâåííûõ îðãàíîâ
â ôîðìèðîâàíèè óñòàâíûõ ôîíäîâ, âçíîñîâ,
ïàåâ è ò.ä. 1584759
- ðàñõîäû, ñâÿçàííûå ñ äåÿòåëüíîñòüþ
ïî óïðàâëåíèþ ãîñóäàðñòâåííîé
ñîáñòâåííîñòüþ 15441
- ðàñõîäû íà ýêñïåðòíûå ðàáîòû
ãîðîäñêîãî Áëàãîòâîðèòåëüíîãî ñîâåòà 109
- ðàñõîäû ïî ïðèîáðåòåíèþ âàëþòû äëÿ çàêóïîê
îáîðóäîâàíèÿ è ðàñõîäíûõ ìàòåðèàëîâ, à òàêæå
äëÿ ðåàëèçàöèè ìåæäóíàðîäíûõ ïðîåêòîâ 2298026
 òîì ÷èñëå:
- ðàçâèòèå èíôðàñòðóêòóðû
òóðèçìà 175469
- ðàñõîäû ïî ó÷åòó è ðåñòàâðàöèè
ïàìÿòíèêîâ ìîíóìåíòàëüíîãî èñêóññòâà 21000
 òîì ÷èñëå:
- ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïîäãîòîâêå
ê ïðàçäíîâàíèþ 60-ëåòèÿ áèòâû ïîä Ìîñêâîé 2860
- ïðîâåäåíèå íîâîãîäíèõ ïðåäñòàâëåíèé
äëÿ äåòåé 86250
- ðàñõîäû íà ñîäåðæàíèå Ìîñæèëèíñïåêöèè 27850
- ðàñõîäû ïî îðãàíèçàöèè è êîîðäèíàöèè
êîíòðîëÿ çà ïîëíîòîé è ñâîåâðåìåííîñòüþ
îñóùåñòâëåíèÿ áàíêàìè ðàñ÷åòîâ
ñî ñðåäñòâàìè áþäæåòà ãîðîäà Ìîñêâû 2707
- ðàñõîäû ïî ñîäåðæàíèþ òðàíñïîðòíîé
èíñïåêöèè 3569
- ðàñõîäû ïî ñîäåðæàíèþ Îáúåäèíåíèÿ
àäìèíèñòðàòèâíî - òåõíè÷åñêèõ èíñïåêöèé 61058
- ðàñõîäû íà ñîäåðæàíèå çåìåëüíîé
èíñïåêöèè 17414
- âîçìåùåíèå ðàñõîäîâ Äåïàðòàìåíòà
ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî
èìóùåñòâà ïî êîíòðîëþ çà ñáîðîì àðåíäíîé
ïëàòû è ïðîâåäåíèåì òîðãîâ ïî ïðîäàæå
ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî èìóùåñòâà 384900
- âîçìåùåíèå ðàñõîäîâ Ìîñêîâñêîãî
çåìåëüíîãî êîìèòåòà ïî êîíòðîëþ
çà äîõîäàìè îò ïðîäàæè ïðàâ àðåíäû çåìëè 63000
- ðàñõîäû ïî îïëàòå ãîñóäàðñòâåííîé
ðåãèñòðàöèè ïðàâ ãîðîäà íà æèëûå
ïîìåùåíèÿ è ñäåëîê ñ íèìè 432
- ðàñõîäû ïî ñòðàõîâàíèþ íåæèëûõ
ïîìåùåíèé, ïåðåäàííûõ â îïåðàòèâíîå
óïðàâëåíèå õîçÿéñòâóþùèì ñóáúåêòàì 99971
- ïðîâåäåíèå ðåìîíòíî - ðåñòàâðàöèîííûõ
ðàáîò â ÍÈÈ íåéðîõèðóðãèè èì. Í.Í. Áóðäåíêî
(çäàíèå áûâøåãî Ïåòðîâñêî -
Àëåêñàíäðîâñêîãî ïàíñèîíàòà - ïðèþòà
ìîñêîâñêîãî äâîðÿíñòâà) 15500
- êàïèòàëüíûå âëîæåíèÿ 1637414
- äðóãèå ðàñõîäû 164790
20. ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ 59709262
 òîì ÷èñëå:
Òåððèòîðèàëüíûé äîðîæíûé ôîíä 34972230
Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä 795979
Öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ òåððèòîðèé
àäìèíèñòðàòèâíûõ îêðóãîâ è ðàéîíîâ 6191345
Öåëåâîé áþäæåòíûé æèëèùíî - èíâåñòèöèîííûé
ôîíä 16766424
Öåëåâîé áþäæåòíûé ôîíä ïîæàðíîé
áåçîïàñíîñòè ãîðîäà Ìîñêâû 76603
Öåëåâîé áþäæåòíûé ôîíä áåçîïàñíîñòè
äîðîæíîãî äâèæåíèÿ 383601
Öåëåâîé áþäæåòíûé ôîíä áîðüáû ñ ïðåñòóïíîñòüþ 238938
Öåëåâîé áþäæåòíûé ôîíä ðåêëàìû è ãîðîäñêîé
èíôîðìàöèè 284142
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ 228743960
Ñòàòüÿ 5. Îá óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû â ðàçðåçå âåäîìñòâåííîé ñòðóêòóðû
Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû çà 2001 ãîä â ðàçðåçå âåäîìñòâåííîé ñòðóêòóðû ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6. Îá óòâåðæäåíèè èñïîëíåíèÿ ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû â ðàçðåçå êàïèòàëüíûõ è òåêóùèõ ðàñõîäîâ
Óòâåðäèòü èñïîëíåíèå ðàñõîäîâ áþäæåòà ãîðîäà Ìîñêâû çà 2001 ãîä â ðàçðåçå êàïèòàëüíûõ è òåêóùèõ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî ýêîëîãè÷åñêîãî ôîíäà
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî ýêîëîãè÷åñêîãî ôîíäà çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 9. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ òåððèòîðèé àäìèíèñòðàòèâíûõ îêðóãîâ
Óòâåðäèòü èñïîëíåíèå öåëåâûõ áþäæåòíûõ ôîíäîâ ðàçâèòèÿ òåððèòîðèé àäìèíèñòðàòèâíûõ îêðóãîâ çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 10. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâîãî áþäæåòíîãî æèëèùíî - èíâåñòèöèîííîãî ôîíäà
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî æèëèùíî - èíâåñòèöèîííîãî ôîíäà çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 11. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâîãî áþäæåòíîãî ôîíäà ïîæàðíîé áåçîïàñíîñòè ãîðîäà Ìîñêâû
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî ôîíäà ïîæàðíîé áåçîïàñíîñòè ãîðîäà Ìîñêâû çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 12. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâîãî áþäæåòíîãî ôîíäà áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî ôîíäà áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 13. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâîãî áþäæåòíîãî ôîíäà áîðüáû ñ ïðåñòóïíîñòüþ
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî ôîíäà áîðüáû ñ ïðåñòóïíîñòüþ çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 14. Îá óòâåðæäåíèè èñïîëíåíèÿ öåëåâîãî áþäæåòíîãî ôîíäà ðåêëàìû è ãîðîäñêîé èíôîðìàöèè
Óòâåðäèòü èñïîëíåíèå öåëåâîãî áþäæåòíîãî ôîíäà ðåêëàìû è ãîðîäñêîé èíôîðìàöèè çà 2001 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 15. Èñïîëüçîâàíèå ñâîáîäíîãî îñòàòêà áþäæåòíûõ ñðåäñòâ, îáðàçîâàâøåãîñÿ íà 1 ÿíâàðÿ 2001 ãîäà
Óòâåðäèòü èñïîëüçîâàíèå ñâîáîäíîãî îñòàòêà áþäæåòíûõ ñðåäñòâ, îáðàçîâàâøåãîñÿ íà 1 ÿíâàðÿ 2001 ãîäà, â ñóììå 13637334 òûñ. ðóáëåé ïî îñíîâíûì íàïðàâëåíèÿì â ñëåäóþùèõ ñóììàõ:
(òûñ. ðóáëåé)
1. ÏÎÃÀØÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÀ
ÌÎÑÊÂÛ 11513149
2. ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ - âñåãî 2124185
 òîì ÷èñëå:
Òåððèòîðèàëüíûé äîðîæíûé ôîíä 832547
Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä 370664
Öåëåâûå áþäæåòíûå ôîíäû ðàçâèòèÿ òåððèòîðèé
àäìèíèñòðàòèâíûõ îêðóãîâ è ðàéîíîâ 517840
Öåëåâîé áþäæåòíûé æèëèùíî - èíâåñòèöèîííûé
ôîíä 61220
Öåëåâîé áþäæåòíûé ôîíä ïîæàðíîé
áåçîïàñíîñòè ãîðîäà Ìîñêâû 24331
Öåëåâîé áþäæåòíûé ôîíä áåçîïàñíîñòè
äîðîæíîãî äâèæåíèÿ 75002
Öåëåâîé áþäæåòíûé ôîíä áîðüáû ñ ïðåñòóïíîñòüþ 147967
Öåëåâîé áþäæåòíûé ôîíä ðåêëàìû è ãîðîäñêîé
èíôîðìàöèè 94614
Ñòàòüÿ 16. Íàïðàâëåíèå ñðåäñòâ íà îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ
Óòâåðäèòü çàòðàòû ëå÷åáíî - ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé íà îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ ãîðîäà Ìîñêâû â ñóììå 3033355 òûñ. ðóáëåé â ñîñòàâå ðàñõîäîâ áþäæåòà ïî ïîäðàçäåëó "Çäðàâîîõðàíåíèå".
Ñòàòüÿ 17. Âñòóïëåíèå íàñòîÿùåãî Çàêîíà â ñèëó
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ìýð Ìîñêâû
Þ.Ì. Ëóæêîâ
Ìîñêâà, Ìîñêîâñêàÿ ãîðîäñêàÿ Äóìà
23 îêòÿáðÿ 2002 ãîäà
N 59
Ïðèëîæåíèå 1
ê Çàêîíó ãîðîäà Ìîñêâû
îò 23 îêòÿáðÿ 2002 ã. N 59
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÌÎÑÊÂÛ ÇÀ 2001 ÃÎÄ
I. Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ
ÂÍÓÒÐÅÍÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
----T-----------------------------------T-------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦
¦ï/ï¦ ¦ïðèâëå÷åíèÿ ¦
¦ ¦ ¦ñðåäñòâ ¦
¦ ¦ ¦â 2001 ãîäó ¦
¦ ¦ ¦(òûñ. ðóáëåé)¦
+---+-----------------------------------+-------------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 6712226 ¦
+---+-----------------------------------+-------------+
¦2. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ãîðîäà Ìîñêâû ¦ 14562192 ¦
+---+-----------------------------------+-------------+
¦ ¦Èòîãî ¦ 21274418 ¦
L---+-----------------------------------+--------------
ÂÍÅØÍÈÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
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¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ¦
¦ï/ï¦ ¦ïðèâëå÷åíèÿ ¦
¦ ¦ ¦ñðåäñòâ ¦
¦ ¦ ¦â 2001 ãîäó ¦
¦ ¦ ¦(òûñ. ðóáëåé)¦
+---+-----------------------------------+-------------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ - ¦
+---+-----------------------------------+-------------+
¦2. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ãîðîäà Ìîñêâû ¦ 21825605 ¦
+---+-----------------------------------+-------------+
¦ ¦Èòîãî ¦ 21825605 ¦
L---+-----------------------------------+--------------
II. Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ
ÏÎÃÀØÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
----T----------------------------------------T-------------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ïîãàøåíèÿ ¦
¦ï/ï¦ ¦â 2001 ãîäó ¦
¦ ¦ ¦(òûñ. ðóáëåé) ¦
+---+----------------------------------------+-------------------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 1438097 ¦
+---+----------------------------------------+-------------------+
¦2. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ãîðîäà Ìîñêâû ¦ 25062553 ¦
+---+----------------------------------------+-------------------+
¦ ¦Èòîãî ¦ 26500650 ¦
L---+----------------------------------------+--------------------
ÏÎÃÀØÅÍÈÅ ÂÍÅØÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
----T----------------------------------------T-------------------¬
¦N ¦Âèäû çàèìñòâîâàíèé ¦Îáúåì ïîãàøåíèÿ ¦
¦ï/ï¦ ¦â 2001 ãîäó ¦
¦ ¦ ¦(òûñ. ðóáëåé) ¦
+---+----------------------------------------+-------------------+
¦1. ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 9329262 ¦
+---+----------------------------------------+-------------------+
¦2. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ãîðîäà Ìîñêâû ¦ 9899070 ¦
+---+----------------------------------------+-------------------+
¦ ¦Èòîãî ¦ 19228332 ¦
L---+----------------------------------------+--------------------
III. Èñòî÷íèêè ïîãàøåíèÿ äîëãîâûõ îáÿçàòåëüñòâ
Âíóòðåííèå èñòî÷íèêè
(òûñ. ðóáëåé)
1. Ãîñóäàðñòâåííûå öåííûå áóìàãè 5274129
- ïðèâëå÷åíèå ñðåäñòâ 6712226
- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè 1438097
2. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,
çàêëþ÷åííûå îò èìåíè ãîðîäà Ìîñêâû -10500361
- ïîëó÷åíèå êðåäèòîâ 14562192
- ïîãàøåíèå îñíîâíîé ñóììû äîëãà 25062553
3. Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ
â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè 2471264
4. Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ñ÷åòàõ
â áàíêàõ â ðóáëÿõ 11513149
Èòîãî 8758181
Âíåøíèå èñòî÷íèêè
(òûñ. ðóáëåé)
1. Ãîñóäàðñòâåííûå öåííûå
áóìàãè -9329262
- ïðèâëå÷åíèå ñðåäñòâ -
- ïîãàøåíèå îñíîâíîé ñóììû
çàäîëæåííîñòè 9329262
2. Êðåäèòíûå ñîãëàøåíèÿ
è äîãîâîðû, çàêëþ÷åííûå
îò èìåíè ãîðîäà Ìîñêâû 11926535
- ïîëó÷åíèå êðåäèòîâ 21825605
- ïîãàøåíèå îñíîâíîé ñóììû
äîëãà 9899070
Èòîãî 2597273
Ïðèëîæåíèå N 2
ê Çàêîíó ãîðîäà Ìîñêâû
îò 23 îêòÿáðÿ 2002 ã. N 59
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ
 ÐÀÇÐÅÇÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2001 ÃÎÄ
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¦ ¦âåä-âà¦äåë ¦ ¦ ¦(òûñ. ðóáëåé)¦
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¦ÊÎÌÏËÅÊÑÀ ÃÎÐÎÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ 0020¦ ¦ ¦ ¦ 8470 ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 0020¦ 01¦ ¦ ¦ 8470 ¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé âëàñòè ¦ 0020¦0103¦ ¦ ¦ 8470 ¦
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¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
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¦àïïàðàòà ¦ 0020¦0103¦ 036¦ 029¦ 2838 ¦
+----------------------------+------+----+----+----+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÎÏÎËÜÇÎ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÀÍÈß È ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÛ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ 0070¦ ¦ ¦ ¦ 822837 ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 0070¦ 01¦ ¦ ¦ 10588 ¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 0070¦0103¦ ¦ ¦ 10588 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 0070¦0103¦ 036¦ ¦ 10588 ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ0070¦0103¦ 036¦ 027¦ 5759 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 0070¦0103¦ 036¦ 029¦ 4829 ¦
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¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðà-¦ ¦ ¦ ¦ ¦ ¦
¦ôèÿ è ãåîäåçèÿ ¦ 0070¦ 09¦ ¦ ¦ 16270 ¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 0070¦0906¦ ¦ ¦ 16270 ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
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¦òîÿíèåì îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ 0070¦0906¦ 362¦ ¦ 16270 ¦
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¦Òåêóùåå ñîäåðæàíèå ïîäâåäîì-¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûõ ñòðóêòóð ¦ 0070¦0906¦ 362¦ 075¦ 16270 ¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 0070¦ 31¦ ¦ ¦ 795979 ¦
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¦Òåððèòîðèàëüíûå ýêîëîãè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦
¦êèå ôîíäû ¦ 0070¦3112¦ ¦ ¦ 795979 ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦â áþäæåòå ¦ 0070¦3112¦ 520¦ ¦ 795979 ¦
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¦íàëîãà ¦ 0071¦0802¦ 344¦ ¦ 144611 ¦
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¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 0071¦3004¦ 515¦ ¦ 80414 ¦
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¦ÌÎÑÊÂÛ ¦ 0082¦ ¦ ¦ ¦ 778936 ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 0082¦ 01¦ ¦ ¦ 40586 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ 0082¦0103¦ 036¦ ¦ 40586 ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ0082¦0103¦ 036¦ 027¦ 26350 ¦
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¦àïïàðàòà ¦ 0082¦0103¦ 036¦ 029¦ 14236 ¦
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¦Ñåëüñêîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ïî ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦íûõ ôîíäîâ ¦ 0082¦0803¦ 348¦ 229¦ 1225163 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 0082¦3004¦ ¦ ¦ 55187 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâå ¦ 0082¦3004¦ 313¦ 198¦ 55187 ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦äâèæåíèÿ ¦ 0092¦3130¦ 520¦ 505¦ 383601 ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâå ¦ 0133¦0707¦ 313¦ 198¦ 18000 ¦
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¦òåëüíîãî ìèðà ¦ 0133¦0903¦ ¦ ¦ 449998 ¦
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¦ñðåäû è îõðàíû ïðèðîäû ¦ 0133¦0903¦ 362¦ ¦ 449998 ¦
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¦ìåðîïðèÿòèÿ ¦ 0133¦0903¦ 362¦ 407¦ 449998 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâå ¦ 0133¦0906¦ 313¦ 198¦ 1328780 ¦
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¦Ôèíàíñèðîâàíèå ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ÍÈÎÊÐ ¦ 0139¦0602¦ 281¦ 216¦ 34700 ¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòðîèòåëüñòâî ¦ 0139¦ 07¦ ¦ ¦ 3172147 ¦
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¦Äðóãèå îòðàñëè ïðîìûøëåííîñ-¦ ¦ ¦ ¦ ¦ ¦
¦òè ¦ 0139¦0705¦ ¦ ¦ 3172147 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 0139¦0705¦ 313¦ ¦ 89000 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâå ¦ 0139¦0705¦ 313¦ 198¦ 89000 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáî- ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 0139¦0805¦ ¦ ¦ 44308 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâå ¦ 0139¦1005¦ 313¦ 198¦ 63400 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâå ¦ 0139¦3004¦ 313¦ 198¦ 20000 ¦
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¦çàìåñòèòåëåé ¦ 0307¦0103¦ 034¦ ¦ 4122 ¦
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¦ñóáúåêòà Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû íà îáùåãîñó- ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâå ¦ 0307¦1202¦ 313¦ 198¦ 16200 ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäà-¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâå ¦ 0307¦1701¦ 313¦ 198¦ 251500 ¦
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¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 0318¦3004¦ 515¦ 397¦ 103 ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ¦ 0330¦0102¦ ¦ ¦ 214344 ¦
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¦âèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0330¦0102¦ 025¦ ¦ 205153 ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ0330¦0102¦ 025¦ 027¦ 54892 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 0330¦0102¦ 025¦ 029¦ 150261 ¦
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¦ÏÐÎÊÓÐÀÒÓÐÀ Ã. ÌÎÑÊÂÛ ¦ 0415¦ ¦ ¦ ¦ 6998 ¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü è îáåñïå÷åíèå áåçîïàñ-¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ãîñóäàðñòâà ¦ 0415¦ 05¦ ¦ ¦ 6998 ¦
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¦íà íàöèîíàëüíóþ îáîðîíó, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíóþ äåÿòåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü è îáåñïå÷åíèå áåçîïàñ-¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ãîñóäàðñòâà ¦ 0415¦0501¦ 602¦ 536¦ 6998 ¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü è îáåñïå÷åíèå áåçîïàñ-¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ãîñóäàðñòâà ¦ 0437¦ 05¦ ¦ ¦ 1434 ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 0437¦0501¦ ¦ ¦ 1434 ¦
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¦Áîåâàÿ ïîäãîòîâêà è ìàòå- ¦ ¦ ¦ ¦ ¦ ¦
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¦ïå÷åíèå âîéñê (ñèë) ¦ 0437¦0501¦ 602¦ ¦ 1434 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäñòâà, íàïðàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íàöèîíàëüíóþ îáîðîíó, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíóþ äåÿòåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü è îáåñïå÷åíèå áåçîïàñ-¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ãîñóäàðñòâà ¦ 0437¦0501¦ 602¦ 536¦ 1434 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÑÓÄÅÁÍÎÃÎ ÄÅÏÀÐ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÀÌÅÍÒÀ ÏÐÈ ÂÅÐÕÎÂÍÎÌ ÑÓÄÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
¦Â Ã. ÌÎÑÊÂÅ ¦ 0438¦ ¦ ¦ ¦ 50644 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ 0438¦ 05¦ ¦ ¦ 50644 ¦
+----------------------------+------+----+----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0438¦0501¦ ¦ ¦ 6 ¦
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¦Áîåâàÿ ïîäãîòîâêà è ìàòå- ¦ ¦ ¦ ¦ ¦ ¦
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¦ïå÷åíèå âîéñê (ñèë) ¦ 0437¦0501¦ 602¦ ¦ 6 ¦
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¦íîñòü è îáåñïå÷åíèå áåçîïàñ-¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ãîñóäàðñòâà ¦ 0437¦0501¦ 602¦ 536¦ 6 ¦
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¦Îðãàíû þñòèöèè ¦ 0438¦0510¦ ¦ ¦ 50638 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâûõ ñóäåé ¦ 0438¦0510¦ 064¦ ¦ 50638 ¦
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¦ÐÅÃÈÎÍÀËÜÍÎÅ ÎÒÄÅËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀËÜÍÎÉ ÊÎÌÈÑÑÈÈ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÛÍÊÓ ÖÅÍÍÛÕ ÁÓÌÀà ÐÎÑÑÈÈ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÊÐÓÃÅ ¦ 0520¦ ¦ ¦ ¦ 59485 ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâè-¦ ¦ ¦ ¦ ¦ ¦
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¦àïïàðàòà ¦ 0588¦0103¦ 036¦ 029¦ 4224 ¦
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¦ÌÎÑÊÎÂÑÊÈÉ ÎÊÐÓà ÂÍÓÒÐÅÍÍÈÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÉÑÊ ÌÈÍÈÑÒÅÐÑÒÂÀ ÂÍÓÒÐÅÍ- ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦íà íàöèîíàëüíóþ îáîðîíó, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíóþ äåÿòåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü è îáåñïå÷åíèå áåçîïàñ-¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ãîñóäàðñòâà ¦ 0751¦0501¦ 602¦ 536¦ 50 ¦
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¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê (ñèë) ¦ 0751¦0502¦ 601¦ ¦ 34549 ¦
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¦Ñðåäñòâà, íàïðàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íàöèîíàëüíóþ îáîðîíó, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíóþ äåÿòåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòü è îáåñïå÷åíèå áåçîïàñ-¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ãîñóäàðñòâà ¦ 0751¦0502¦ 601¦ 536¦ 34549 ¦
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¦ÄÎÐÎÆÍÎÌ ÒÐÀÍÑÏÎÐÒÅ ÌÂÄ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëü- ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, íàïðàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 0758¦1005¦ 313¦ ¦ 736052 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0758¦1005¦ 313¦ 198¦ 736052 ¦
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¦Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 0758¦1201¦ 313¦ ¦ 179243 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0758¦1201¦ 313¦ 198¦ 179243 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0758¦1202¦ ¦ ¦ 16006899 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 0758¦1202¦ 313¦ ¦ 16006899 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0758¦1202¦ 313¦ 198¦ 16006899 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0758¦1402¦ 313¦ 198¦ 83300 ¦
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¦Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è êèíåìàòîãðàôèÿ ¦ 0758¦ 15¦ ¦ ¦ 135069 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 0758¦1503¦ 313¦ ¦ 135069 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0758¦1503¦ 313¦ 198¦ 135069 ¦
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¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 0758¦1701¦ 313¦ ¦ 39600 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0758¦1701¦ 313¦ 198¦ 39600 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 0758¦1806¦ 313¦ ¦ 81400 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0758¦1806¦ 313¦ 198¦ 81400 ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííî-¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííî-¦ ¦ ¦ ¦ ¦ ¦
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¦ññóäû) ¦ 0758¦3003¦ ¦ ¦ -313650 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0758¦3004¦ 313¦ 198¦ 642830 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎÃÐÀÌÌ ÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 0760¦ 01¦ ¦ ¦ 20202 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ 0760¦0103¦ 036¦ ¦ 20202 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 0760¦0103¦ 036¦ 029¦ 12668 ¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëü- ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 0760¦0501¦ 313¦ ¦ 8253 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0760¦0501¦ 313¦ 198¦ 8253 ¦
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¦íîñòè ¦ 0760¦0705¦ ¦ ¦ 15241 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0760¦0705¦ 313¦ 198¦ 15241 ¦
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¦íûõ ïðîãðàìì ¦ 0760¦0707¦ 482¦ ¦ 9615 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0760¦0707¦ 482¦ 198¦ 9615 ¦
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¦Òðàíñïîðò, äîðîæíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 0760¦1005¦ 313¦ ¦ 38200 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0760¦1005¦ 313¦ 198¦ 38200 ¦
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¦Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 0760¦1201¦ 313¦ ¦ 474075 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0760¦1201¦ 313¦ 198¦ 474075 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 0760¦1402¦ 313¦ ¦ 243738 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0760¦1402¦ 313¦ 198¦ 243738 ¦
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¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
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¦âëîæåíèÿ ¦ 0760¦1701¦ 313¦ ¦ 1219 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0760¦1701¦ 313¦ 198¦ 1219 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 0760¦3004¦ 313¦ ¦ 9274 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 0760¦3004¦ 313¦ 198¦ 9274 ¦
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¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 0761¦ 01¦ ¦ ¦ 18254 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ 0761¦0103¦ 036¦ ¦ 18254 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 0761¦0707¦ 314¦ ¦ 50800 ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 1000¦1603¦ 313¦ 198¦ 486653 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê öåëåâûì ñòàòüÿì ¦ 1000¦1603¦ 515¦ ¦ 476 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1000¦1603¦ 515¦ 290¦ 476 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 1000¦ 17¦ ¦ ¦ 3456778 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦ 1000¦1701¦ ¦ ¦ 3250170 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 1000¦1701¦ 313¦ ¦ 3221407 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 1000¦1701¦ 313¦ 198¦ 3221407 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 1000¦1701¦ 430¦ ¦ 28763 ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ 1000¦1701¦ 430¦ 300¦ 14563 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòèÿ â îáëàñòè çäðàâîîõðà- ¦ ¦ ¦ ¦ ¦ ¦
¦íåíèÿ ¦ 1000¦1701¦ 430¦ 310¦ 14200 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1000¦1703¦ ¦ ¦ 206608 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 1000¦1703¦ 313¦ ¦ 140608 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 1000¦1703¦ 313¦ 198¦ 140608 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ 1000¦1703¦ 434¦ ¦ 66000 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 1000¦1703¦ 434¦ 314¦ 66000 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000¦ 18¦ ¦ ¦ 44830 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1000¦1806¦ ¦ ¦ 44830 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 1000¦1806¦ 313¦ ¦ 44680 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 1000¦1806¦ 313¦ 198¦ 44680 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1000¦1806¦ 515¦ ¦ 150 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1000¦1806¦ 515¦ 290¦ 150 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî äîëãà ¦ 1000¦ 19¦ ¦ ¦ 10254 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííî-¦ ¦ ¦ ¦ ¦ ¦
¦ãî âíåøíåãî äîëãà ¦ 1000¦1902¦ ¦ ¦ 10254 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñó- ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîìó âíåøíåìó äîëãó ¦ 1000¦1902¦ 461¦ ¦ 10254 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòà ïðîöåíòîâ ïî ãîñó- ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîìó äîëãó ¦ 1000¦1902¦ 461¦ 330¦ 10254 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1000¦ 30¦ ¦ ¦ 248218 ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦ 1000¦3003¦ ¦ ¦ 177348 ¦
+----------------------------+------+----+----+----+-------------+
¦Áþäæåòíûå ññóäû ¦ 1000¦3003¦ 514¦ ¦ 177348 ¦
+----------------------------+------+----+----+----+-------------+
¦Äðóãèå ññóäû ¦ 1000¦3003¦ 514¦ 399¦ 177348 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 1000¦3004¦ ¦ ¦ 70870 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ 1000¦3004¦ 313¦ ¦ 8800 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ 1000¦3004¦ 313¦ 198¦ 8800 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1000¦3004¦ 515¦ ¦ 62070 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1000¦3004¦ 515¦ 290¦ 62070 ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ 1054¦ ¦ ¦ ¦ 13211769 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 1054¦ 01¦ ¦ ¦ 56301 ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 1054¦0103¦ ¦ ¦ 56301 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 1054¦0103¦ 036¦ ¦ 56301 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ1054¦0103¦ 036¦ 027¦ 41625 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 1054¦0103¦ 036¦ 029¦ 14676 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 1054¦ 14¦ ¦ ¦ 306374 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1054¦1401¦ ¦ ¦ 10439 ¦
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¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîøêîëüíîå îáðàçîâàíèå ¦ 1054¦1401¦ 400¦ ¦ 10439 ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå- ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ 1054¦1401¦ 400¦ 259¦ 10439 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 1054¦1402¦ ¦ ¦ 64 ¦
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¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 1054¦1402¦ 401¦ ¦ 64 ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 1054¦1402¦ 401¦ 264¦ 64 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1054¦1404¦ ¦ ¦ 218668 ¦
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¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1054¦1404¦ 403¦ ¦ 218668 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 1054¦1404¦ 403¦ 268¦ 218668 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 1054¦1405¦ ¦ ¦ 10369 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðåïîäãîòîâêó è ïîâûøå- ¦ ¦ ¦ ¦ ¦ ¦
¦íèå êâàëèôèêàöèè ¦ 1054¦1405¦ 404¦ ¦ 10369 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 1054¦1405¦ 404¦ 270¦ 10369 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1054¦1406¦ ¦ ¦ 60424 ¦
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¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1054¦1406¦ 405¦ ¦ 60424 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 1054¦1406¦ 405¦ 271¦ 60424 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 1054¦1407¦ ¦ ¦ 6410 ¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 1054¦1407¦ 407¦ ¦ 6410 ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ 1054¦1407¦ 407¦ 272¦ 6410 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 1054¦ 17¦ ¦ ¦ 12570996 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦ 1054¦1701¦ ¦ ¦ 12570996 ¦
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¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 1054¦1701¦ 430¦ ¦ 12570996 ¦
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¦êëèíèêè, ãîñïèòàëè ¦ 1054¦1701¦ 430¦ 300¦ 7232754 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 1054¦1701¦ 430¦ 301¦ 3312810 ¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 1054¦1701¦ 430¦ 305¦ 1298076 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ 1054¦1701¦ 430¦ 306¦ 78177 ¦
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¦Ñàíàòîðèè äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ 1054¦1701¦ 430¦ 307¦ 65407 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè çäðàâî- ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèÿ ¦ 1054¦1701¦ 430¦ 310¦ 403755 ¦
+----------------------------+------+----+----+----+-------------+
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 1054¦ 30¦ ¦ ¦ 41684 ¦
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¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå ññóäû ¦ 1054¦3003¦ 514¦ ¦ -2396 ¦
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¦Äðóãèå ññóäû ¦ 1054¦3003¦ 514¦ 399¦ -2396 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 1054¦3004¦ ¦ ¦ 44080 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1054¦3004¦ 515¦ ¦ 44080 ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 1056¦ 01¦ ¦ ¦ 29684 ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ 1056¦0103¦ 036¦ ¦ 29684 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ1056¦0103¦ 036¦ 027¦ 17514 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 1056¦0103¦ 036¦ 029¦ 12170 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 1056¦ 14¦ ¦ ¦ 102884 ¦
+----------------------------+------+----+----+----+-------------+
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¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 1056¦1402¦ 401¦ ¦ 49116 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 1056¦1402¦ 401¦ 260¦ 19694 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 1056¦1402¦ 401¦ 264¦ 29422 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1056¦1404¦ ¦ ¦ 53204 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1056¦1404¦ 403¦ ¦ 53204 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 1056¦1404¦ 403¦ 268¦ 53204 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 1056¦1405¦ ¦ ¦ 564 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðåïîäãîòîâêó è ïîâûøå- ¦ ¦ ¦ ¦ ¦ ¦
¦íèå êâàëèôèêàöèè ¦ 1056¦1405¦ 404¦ ¦ 564 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêà êàäðîâ ¦ 1056¦1405¦ 404¦ 270¦ 564 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è êèíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòîãðàôèÿ ¦ 1056¦ 15¦ ¦ ¦ 1688129 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦ 1056¦1501¦ ¦ ¦ 1313086 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 1056¦1501¦ 410¦ ¦ 288187 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1056¦1501¦ 410¦ 283¦ 239937 ¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦ 1056¦1501¦ 410¦ 284¦ 45787 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1056¦1501¦ 410¦ 290¦ 2463 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèé, öèðêîâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 1056¦1501¦ 411¦ ¦ 763790 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåàòðû, êîíöåðòíûå îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèè è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 1056¦1501¦ 411¦ 281¦ 763790 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 1056¦1501¦ 412¦ ¦ 261109 ¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦ 1056¦1501¦ 412¦ 284¦ 27200 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 1056¦1501¦ 412¦ 287¦ 222409 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1056¦1501¦ 412¦ 290¦ 11500 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 1056¦1503¦ ¦ ¦ 375043 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 1056¦1503¦ 412¦ ¦ 337828 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 1056¦1503¦ 412¦ 287¦ 29218 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1056¦1503¦ 412¦ 290¦ 308610 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1056¦1503¦ 515¦ ¦ 37215 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1056¦1503¦ 515¦ 290¦ 37215 ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÊÎÌÈÒÅÒ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ 1075¦ ¦ ¦ ¦ 3247427 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 1075¦ 01¦ ¦ ¦ 70388 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 1075¦0103¦ ¦ ¦ 70388 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 1075¦0103¦ 036¦ ¦ 70388 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ1075¦0103¦ 036¦ 027¦ 46003 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 1075¦0103¦ 036¦ 029¦ 24385 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 1075¦ 14¦ ¦ ¦ 3007788 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1075¦1401¦ ¦ ¦ 37693 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîøêîëüíîå îáðàçîâàíèå ¦ 1075¦1401¦ 400¦ ¦ 37693 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 1075¦1401¦ 400¦ 259¦ 37693 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 1075¦1402¦ ¦ ¦ 1108418 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 1075¦1402¦ 401¦ ¦ 1108418 ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 1075¦1402¦ 401¦ 260¦ 709731 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - èíòåðíàòû ¦ 1075¦1402¦ 401¦ 263¦ 180954 ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 1075¦1402¦ 401¦ 264¦ 198822 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦ 1075¦1402¦ 401¦ 265¦ 18911 ¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1075¦1403¦ ¦ ¦ 347052 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëüíîå ïðîôåññèîíàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîå îáðàçîâàíèå ¦ 1075¦1403¦ 402¦ ¦ 347052 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíûå òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 1075¦1403¦ 402¦ 266¦ 347052 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1075¦1404¦ ¦ ¦ 351009 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1075¦1404¦ 403¦ ¦ 351009 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 1075¦1404¦ 403¦ 268¦ 351009 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 1075¦1405¦ ¦ ¦ 70080 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðåïîäãîòîâêó è ïîâûøå- ¦ ¦ ¦ ¦ ¦ ¦
¦íèå êâàëèôèêàöèè ¦ 1075¦1405¦ 404¦ ¦ 70080 ¦
+----------------------------+------+----+----+----+-------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëè- ¦ ¦ ¦ ¦ ¦ ¦
¦ôèêàöèè ¦ 1075¦1405¦ 404¦ 269¦ 70080 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1075¦1406¦ ¦ ¦ 523731 ¦
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¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1075¦1406¦ 405¦ ¦ 523731 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 1075¦1406¦ 405¦ 271¦ 523731 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 1075¦1407¦ ¦ ¦ 569805 ¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1075¦ 18¦ ¦ ¦ 127908 ¦
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¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 1075¦1802¦ 442¦ ¦ 127908 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1075¦1802¦ 442¦ 322¦ 127908 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1075¦ 30¦ ¦ ¦ 41343 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 1075¦3004¦ ¦ ¦ 41343 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1075¦3004¦ 515¦ ¦ 41343 ¦
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¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1075¦3004¦ 515¦ 290¦ 41343 ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ 1148¦0103¦ 036¦ ¦ 662818 ¦
+----------------------------+------+----+----+----+-------------+
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¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå- ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ 1148¦1401¦ 400¦ 259¦ 4033 ¦
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¦Ïåðåïîäãîòâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 1148¦1405¦ ¦ ¦ 1000 ¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 1148¦1405¦ 404¦ ¦ 1000 ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ 1148¦1801¦ 440¦ 321¦ 816 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 1148¦1801¦ 440¦ 323¦ 127675 ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 1148¦1802¦ ¦ ¦ 10116636 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1148¦1802¦ 442¦ 322¦ 10115990 ¦
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¦Êîìïåíñàöèîííûå âûïëàòû íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ìàòåðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óùåðáà è ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦
¦êèõ ðåïðåññèé ¦ 1148¦1802¦ 443¦ ¦ 646 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1148¦1802¦ 443¦ 322¦ 646 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1148¦1806¦ ¦ ¦ 1277823 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîãî îáåñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷åíèÿ ¦ 1148¦1806¦ 440¦ ¦ 239049 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 1148¦1806¦ 440¦ 323¦ 59491 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ïðîòåçíî - îðòîïåäè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ èçäåëèé ¦ 1148¦1806¦ 440¦ 327¦ 60004 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâà-¦ ¦ ¦ ¦ ¦ ¦
¦ëèäîâ òðàíñïîðòíûìè ñðåäñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âàìè èëè êîìïåíñàöèÿ ðàñõî- ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ íà òðàíñïîðòíîå îáñëóæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ 1148¦1806¦ 440¦ 328¦ 119554 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 1148¦1806¦ 445¦ ¦ 211752 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1148¦1806¦ 445¦ 290¦ 2057 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 1148¦1806¦ 445¦ 323¦ 100467 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâà-¦ ¦ ¦ ¦ ¦ ¦
¦ëèäîâ òðàíñïîðòíûìè ñðåäñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âàìè èëè êîìïåíñàöèÿ ðàñõî- ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ íà òðàíñïîðòíîå îáñëóæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ 1148¦1806¦ 445¦ 328¦ 8174 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñàíàòîðíî - ¦ ¦ ¦ ¦ ¦ ¦
¦êóðîðòíîå ëå÷åíèå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ 1148¦1806¦ 445¦ 329¦ 101054 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 1148¦1806¦ 489¦ ¦ 797042 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 1148¦1806¦ 489¦ 323¦ 14998 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ïðîòåçíî - îðòîïåäè- ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ èçäåëèé ¦ 1148¦1806¦ 489¦ 327¦ 70000 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâà-¦ ¦ ¦ ¦ ¦ ¦
¦ëèäîâ òðàíñïîðòíûìè ñðåäñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âàìè èëè êîìïåíñàöèÿ ðàñõî- ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ íà òðàíñïîðòíîå îáñëóæè-¦ ¦ ¦ ¦ ¦ ¦
¦âàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ 1148¦1806¦ 489¦ 328¦ 247733 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñàíàòîðíî - ¦ ¦ ¦ ¦ ¦ ¦
¦êóðîðòíîå ëå÷åíèå âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ 1148¦1806¦ 489¦ 329¦ 297311 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ 1148¦1806¦ 489¦ 333¦ 92000 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîíà âåòåðàíàì è èíâàëè-¦ ¦ ¦ ¦ ¦ ¦
¦äàì è åãî èñïîëüçîâàíèå ¦ 1148¦1806¦ 489¦ 334¦ 75000 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1148¦1806¦ 515¦ ¦ 29980 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1148¦1806¦ 515¦ 290¦ 24631 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà - èíòåðíàòû äëÿ ïðåñòà-¦ ¦ ¦ ¦ ¦ ¦
¦ðåëûõ è èíâàëèäîâ ¦ 1148¦1806¦ 515¦ 320¦ 5349 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 1148¦1807¦ ¦ ¦ 1092499 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé íà äåòåé âîåííîñëó- ¦ ¦ ¦ ¦ ¦ ¦
¦æàùèõ è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëà ¦ 1148¦1807¦ 452¦ ¦ 617214 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé íà äåòåé âîåííîñëó- ¦ ¦ ¦ ¦ ¦ ¦
¦æàùèõ è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëà ¦ 1148¦1807¦ 452¦ 324¦ 617214 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦ 1148¦1807¦ 489¦ ¦ 475285 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé íà äåòåé âîåííîñëó- ¦ ¦ ¦ ¦ ¦ ¦
¦æàùèõ è ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëà ¦ 1148¦1807¦ 489¦ 324¦ 475285 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1148¦ 30¦ ¦ ¦ 5031 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 1148¦3004¦ ¦ ¦ 5031 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1148¦3004¦ 515¦ ¦ 5031 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1148¦3004¦ 515¦ 290¦ 5031 ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÏÎÐÒÀ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ 1164¦ ¦ ¦ ¦ 1339973 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 1164¦ 01¦ ¦ ¦ 25226 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 1164¦0103¦ ¦ ¦ 25226 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 1164¦0103¦ 036¦ ¦ 25226 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ1164¦0103¦ 036¦ 027¦ 10687 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 1164¦0103¦ 036¦ 029¦ 14539 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 1164¦ 14¦ ¦ ¦ 898812 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 1164¦1402¦ ¦ ¦ 590320 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 1164¦1402¦ 401¦ ¦ 590320 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 1164¦1402¦ 401¦ 260¦ 74177 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 1164¦1402¦ 401¦ 264¦ 516143 ¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1164¦1403¦ ¦ ¦ 13788 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëüíîå ïðîôåññèîíàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîå îáðàçîâàíèå ¦ 1164¦1403¦ 402¦ ¦ 13788 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíûå òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 1164¦1403¦ 402¦ 266¦ 13788 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1164¦1404¦ ¦ ¦ 78329 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1164¦1404¦ 403¦ ¦ 78329 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 1164¦1404¦ 403¦ 268¦ 78329 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 1164¦1407¦ ¦ ¦ 216375 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 1164¦1407¦ 407¦ ¦ 216375 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 1164¦1407¦ 407¦ 272¦ 216375 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 1164¦ 16¦ ¦ ¦ 4500 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 1164¦1602¦ ¦ ¦ 4500 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ 1164¦1602¦ 422¦ ¦ 4500 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1164¦1602¦ 422¦ 290¦ 4500 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 1164¦ 17¦ ¦ ¦ 304275 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1164¦1703¦ ¦ ¦ 304275 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ 1164¦1703¦ 434¦ ¦ 304275 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 1164¦1703¦ 434¦ 314¦ 304275 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1164¦ 18¦ ¦ ¦ 107160 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1164¦1802¦ ¦ ¦ 107160 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 1164¦1802¦ 442¦ ¦ 107160 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1164¦1802¦ 442¦ 322¦ 107160 ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÑÅÌÜÈ È ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎËÎÄÅÆÈ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÂÛ ¦ 1262¦ ¦ ¦ ¦ 241567 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 1262¦ 01¦ ¦ ¦ 7582 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 1262¦0103¦ ¦ ¦ 7582 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 1262¦0103¦ 036¦ ¦ 7582 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ1262¦0103¦ 036¦ 027¦ 3181 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 1262¦0103¦ 036¦ 029¦ 4401 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1262¦ 18¦ ¦ ¦ 233985 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1262¦1802¦ ¦ ¦ 132800 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 1262¦1802¦ 442¦ ¦ 132800 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1262¦1802¦ 442¦ 322¦ 132800 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1262¦1803¦ ¦ ¦ 101185 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 1262¦1803¦ 445¦ ¦ 51075 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 1262¦1803¦ 445¦ 323¦ 51075 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ 1262¦1803¦ 446¦ ¦ 50110 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 1262¦1803¦ 446¦ 323¦ 50110 ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ¦ ¦ ¦ ¦ ¦ ¦
¦Î ÍÅÑÎÑÒÎßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÀÍÊÐÎÒÑÒÂÅ) ¦ 1720¦ ¦ ¦ ¦ 17387 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 1720¦ 01¦ ¦ ¦ 16812 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 1720¦0103¦ ¦ ¦ 16812 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 1720¦0103¦ 036¦ ¦ 16812 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ1720¦0103¦ 036¦ 027¦ 6859 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 1720¦0103¦ 036¦ 029¦ 9953 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1720¦ 30¦ ¦ ¦ 575 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 1720¦3004¦ ¦ ¦ 575 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1720¦3004¦ 515¦ ¦ 575 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 1720¦3004¦ 515¦ 397¦ 575 ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÖÅÍÒÐ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÀÍÈÒÀÐÍÎ -¦ ¦ ¦ ¦ ¦ ¦
¦ÝÏÈÄÅÌÈÎËÎÃÈ×ÅÑÊÎÃÎ ÍÀÄÇÎÐÀ ¦ 1721¦ ¦ ¦ ¦ 21713 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 1721¦ 17¦ ¦ ¦ 17053 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíèòàðíî - ýïèäåìèîëîãè÷åñ-¦ ¦ ¦ ¦ ¦ ¦
¦êèé íàäçîð ¦ 1721¦1702¦ ¦ ¦ 17053 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî - ýïèäåìèîëîãè÷åñ-¦ ¦ ¦ ¦ ¦ ¦
¦êèé íàäçîð ¦ 1721¦1702¦ 432¦ ¦ 17053 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåíòðû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî - ýïèäåìèîëîãè÷åñ-¦ ¦ ¦ ¦ ¦ ¦
¦êîãî íàäçîðà ¦ 1721¦1702¦ 432¦ 311¦ 17053 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1721¦ 18¦ ¦ ¦ 4660 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1721¦1802¦ ¦ ¦ 4660 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 1721¦1802¦ 442¦ ¦ 4660 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1721¦1802¦ 442¦ 322¦ 4660 ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÌÓÇÅÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÂÐÅÌÅÍÍÎÃÎ ÈÑÊÓÑÑÒÂÀ ¦ 1722¦ ¦ ¦ ¦ 33647 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ ¦ 1722¦ 15¦ ¦ ¦ 33647 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦ 1722¦1501¦ ¦ ¦ 33647 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 1722¦1501¦ 410¦ ¦ 33647 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1722¦1501¦ 410¦ 283¦ 33647 ¦
+----------------------------+------+----+----+----+-------------+
¦ÌÎÑÊÎÂÑÊÈÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÀÒÐ "ËÅÍÊÎÌ" ¦ 1723¦ ¦ ¦ ¦ 31262 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî è êèíå- ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòîãðàôèÿ ¦ 1723¦ 15¦ ¦ ¦ 31262 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦ 1723¦1501¦ ¦ ¦ 31262 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèé, öèðêîâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 1723¦1501¦ 411¦ ¦ 31262 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåàòðû, êîíöåðòíûå îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèè è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 1723¦1501¦ 411¦ 281¦ 31262 ¦
+----------------------------+------+----+----+----+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÍÈÒÀÐÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈßÒÈÅ ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÎÑÊÎÂÑÊÎÃÎ ÐÅÃÈÎÍÀ ¦ 1724¦ ¦ ¦ ¦ 185547 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1724¦ 30¦ ¦ ¦ 185547 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 1724¦3004¦ ¦ ¦ 185547 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1724¦3004¦ 515¦ ¦ 185547 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1724¦3004¦ 515¦ 290¦ 185547 ¦
+----------------------------+------+----+----+----+-------------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÜß È ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ 1725¦ ¦ ¦ ¦ 227860 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 1725¦ 01¦ ¦ ¦ 135867 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 1725¦0103¦ ¦ ¦ 135867 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 1725¦0103¦ 036¦ ¦ 135867 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ1725¦0103¦ 036¦ 027¦ 103085 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 1725¦0103¦ 036¦ 029¦ 32782 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 1725¦ 12¦ ¦ ¦ 91561 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1725¦1201¦ ¦ ¦ 91561 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 1725¦1201¦ 310¦ ¦ 54257 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîì-¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûõ ñòðóêòóð ¦ 1725¦1201¦ 310¦ 075¦ 9967 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1725¦1201¦ 310¦ 290¦ 44290 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1725¦1201¦ 515¦ ¦ 37304 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1725¦1201¦ 515¦ 290¦ 37304 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1725¦ 30¦ ¦ ¦ 432 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 1725¦3004¦ ¦ ¦ 432 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1725¦3004¦ 515¦ ¦ 432 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1725¦3004¦ 515¦ 290¦ 432 ¦
+----------------------------+------+----+----+----+-------------+
¦ÀÑÑÎÖÈÀÖÈß ÏÐÎÔÑÎÞÇÍÛÕ ÎÐÃÀ-¦ ¦ ¦ ¦ ¦ ¦
¦ÍÈÇÀÖÈÉ ÑÒÓÄÅÍÒΠÂÓÇΠ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÌÎÑÊÂÛ ¦ 1726¦ ¦ ¦ ¦ 33600 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1726¦ 18¦ ¦ ¦ 33600 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1726¦1802¦ ¦ ¦ 33600 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 1726¦1802¦ 442¦ ¦ 33600 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1726¦1802¦ 442¦ 322¦ 33600 ¦
+----------------------------+------+----+----+----+-------------+
¦ÀÑÑÎÖÈÀÖÈß ÌÎÑÊÎÂÑÊÈÕ ÂÓÇΠ¦ 1727¦ ¦ ¦ ¦ 17712 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1727¦ 18¦ ¦ ¦ 17712 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1727¦1802¦ ¦ ¦ 17712 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 1727¦1802¦ 442¦ ¦ 17712 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1727¦1802¦ 442¦ 322¦ 17712 ¦
+----------------------------+------+----+----+----+-------------+
¦ÎÁÚÅÄÈÍÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ¦ ¦ ¦ ¦ ¦ ¦
¦Ã. ÌÎÑÊÂÛ ¦ 1728¦ ¦ ¦ ¦ 37399 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáî- ¦ ¦ ¦ ¦ ¦ ¦
¦ëîâñòâî ¦ 1728¦ 08¦ ¦ ¦ 37399 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 1728¦0805¦ ¦ ¦ 37399 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 1728¦0805¦ 342¦ ¦ 37399 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîì-¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûõ ñòðóêòóð ¦ 1728¦0805¦ 342¦ 075¦ 37399 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÃÑ Ã. ÌÎÑÊÂÛ ¦ 1730¦ ¦ ¦ ¦ 96201 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 1730¦ 01¦ ¦ ¦ 96201 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 1730¦0103¦ ¦ ¦ 96201 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 1730¦0103¦ 036¦ ¦ 96201 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ1730¦0103¦ 036¦ 027¦ 38220 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 1730¦0103¦ 036¦ 029¦ 57981 ¦
+----------------------------+------+----+----+----+-------------+
¦ÊÎÌÈÒÅÒ ÎÁÙÅÑÒÂÅÍÍÛÕ È ÌÅÆ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÃÈÎÍÀËÜÍÛÕ ÑÂßÇÅÉ ÏÐÀÂÈ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅËÜÑÒÂÀ ÌÎÑÊÂÛ ¦ 1731¦ ¦ ¦ ¦ 510167 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 1731¦ 14¦ ¦ ¦ 50045 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 1731¦1402¦ ¦ ¦ 50000 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 1731¦1402¦ 401¦ ¦ 50000 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 1731¦1402¦ 401¦ 260¦ 50000 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1731¦1406¦ ¦ ¦ 45 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 1731¦1406¦ 405¦ ¦ 45 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 1731¦1406¦ 405¦ 271¦ 45 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è êèíåìàòîãðàôèÿ ¦ 1731¦ 15¦ ¦ ¦ 4650 ¦
+----------------------------+------+----+----+----+-------------+
¦Êèíåìàòîãðàôèÿ ¦ 1731¦1502¦ ¦ ¦ 1500 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1731¦1502¦ 515¦ ¦ 1500 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1731¦1502¦ 515¦ 290¦ 1500 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 1731¦1503¦ ¦ ¦ 3150 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1731¦1503¦ 515¦ ¦ 3150 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1731¦1503¦ 515¦ 290¦ 3150 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1731¦ 18¦ ¦ ¦ 14759 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1731¦1802¦ ¦ ¦ 14759 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 1731¦1802¦ 442¦ ¦ 14759 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1731¦1802¦ 442¦ 322¦ 14759 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 1731¦ 30¦ ¦ ¦ 440713 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 1731¦3004¦ ¦ ¦ 440713 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1731¦3004¦ 515¦ ¦ 440713 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîì-¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûõ ñòðóêòóð ¦ 1731¦3004¦ 515¦ 075¦ 119662 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1731¦3004¦ 515¦ 290¦ 321051 ¦
+----------------------------+------+----+----+----+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÌÓÇÅÉ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÏÎÂÅÄÍÈÊ "ÊÎËÎÌÅÍÑÊÎÅ" ¦ 1732¦ ¦ ¦ ¦ 93894 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è êèíåìàòîãðàôèÿ ¦ 1732¦ 15¦ ¦ ¦ 93894 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦ 1732¦1501¦ ¦ ¦ 93029 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è èñêóññòâî ¦ 1732¦1501¦ 410¦ ¦ 93029 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 1732¦1501¦ 410¦ 283¦ 93029 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ 1732¦1503¦ ¦ ¦ 865 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 1732¦1503¦ 515¦ ¦ 865 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1732¦1503¦ 515¦ 290¦ 865 ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÖÅÍÒÐÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5001¦ ¦ ¦ ¦ 1470149 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 5001¦ 01¦ ¦ ¦ 111491 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 5001¦0102¦ ¦ ¦ -17 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòàâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5001¦0102¦ 025¦ ¦ -17 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5001¦0102¦ 025¦ 027¦ -17 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 5001¦0103¦ ¦ ¦ 45295 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 5001¦0103¦ 038¦ ¦ 45295 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5001¦0103¦ 038¦ 027¦ 29924 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5001¦0103¦ 038¦ 029¦ 15371 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 5001¦0106¦ ¦ ¦ 66213 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 5001¦0106¦ 026¦ ¦ 41624 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5001¦0106¦ 026¦ 027¦ 41624 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâ- ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ¦ 5001¦0106¦ 027¦ ¦ 24589 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5001¦0106¦ 027¦ 029¦ 24589 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5001¦ 18¦ ¦ ¦ 2083 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 5001¦1803¦ ¦ ¦ 2083 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5001¦1803¦ 446¦ ¦ 2083 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïîëèòèêè ¦ 5001¦1803¦ 446¦ 323¦ 2083 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5001¦ 31¦ ¦ ¦ 1356575 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5001¦3130¦ ¦ ¦ 1356575 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5001¦3130¦ 520¦ ¦ 1356575 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5001¦3130¦ 520¦ 397¦ 1356575 ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ - ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ÖÅÍÒÐÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5002¦ ¦ ¦ ¦ 1995399 ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðà-¦ ¦ ¦ ¦ ¦ ¦
¦ôèÿ è ãåîäåçèÿ ¦ 5002¦ 09¦ ¦ ¦ 10694 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 5002¦0906¦ ¦ ¦ 10694 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çà ñîñ- ¦ ¦ ¦ ¦ ¦ ¦
¦òîÿíèåì îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ 5002¦0906¦ 362¦ ¦ 10694 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5002¦0906¦ 362¦ 397¦ 10694 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 5002¦ 12¦ ¦ ¦ 1984199 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 5002¦1201¦ ¦ ¦ 1269486 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 5002¦1201¦ 310¦ ¦ 1269486 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5002¦1201¦ 310¦ 290¦ 815009 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5002¦1201¦ 310¦ 397¦ 454477 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5002¦1202¦ ¦ ¦ 714713 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5002¦1202¦ 311¦ ¦ 714713 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5002¦1202¦ 311¦ 397¦ 169715 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5002¦1202¦ 311¦ 443¦ 544998 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5002¦ 18¦ ¦ ¦ 6 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5002¦1802¦ ¦ ¦ 6 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîìïåíñàöèîííûå âûïëàòû íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ìàòåðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óùåðáà è ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 5002¦1802¦ 443¦ ¦ 6 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5002¦1802¦ 443¦ 322¦ 6 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 5002¦ 30¦ ¦ ¦ 500 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 5002¦3004¦ ¦ ¦ 500 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 5002¦3004¦ 515¦ ¦ 500 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5002¦3004¦ 515¦ 397¦ 500 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÅÍÒÐÀËÜÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÃÎ ÎÊÐÓÃÀ ¦ 5003¦ ¦ ¦ ¦ 144439 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5003¦ 14¦ ¦ ¦ 69707 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5003¦1402¦ ¦ ¦ 57839 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5003¦1402¦ 401¦ ¦ 57839 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5003¦1402¦ 401¦ 264¦ 57839 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 5003¦1404¦ ¦ ¦ 11868 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 5003¦1404¦ 403¦ ¦ 11868 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 5003¦1404¦ 403¦ 268¦ 11868 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è êèíåìàòîãðàôèÿ ¦ 5003¦ 15¦ ¦ ¦ 74732 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦ 5003¦1501¦ ¦ ¦ 74732 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà êóëüòóðó è èñêóññòâî ¦ 5003¦1501¦ 410¦ ¦ 56242 ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ 5003¦1501¦ 410¦ 280¦ 6138 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 5003¦1501¦ 410¦ 283¦ 5062 ¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦ 5003¦1501¦ 410¦ 284¦ 45042 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèé, öèðêîâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 5003¦1501¦ 411¦ ¦ 10292 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 5003¦1501¦ 411¦ 281¦ 10292 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 5003¦1501¦ 412¦ ¦ 8198 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 5003¦1501¦ 412¦ 287¦ 8198 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÅÍÒÐÀËÜÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÃÎ ÎÊÐÓÃÀ ¦ 5004¦ ¦ ¦ ¦ 445601 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 5004¦ 17¦ ¦ ¦ 445601 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦ 5004¦1701¦ ¦ ¦ 445601 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 5004¦1701¦ 430¦ ¦ 445601 ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ 5004¦1701¦ 430¦ 300¦ 82767 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 5004¦1701¦ 430¦ 301¦ 286529 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦ 5004¦1701¦ 430¦ 304¦ 18310 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ 5004¦1701¦ 430¦ 306¦ 6601 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ 5004¦1701¦ 430¦ 307¦ 22406 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè çäðàâî- ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèÿ ¦ 5004¦1701¦ 430¦ 310¦ 28988 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÅÍÒÐÀËÜÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÃÎ ÎÊÐÓÃÀ ¦ 5005¦ ¦ ¦ ¦ 1200714 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5005¦ 14¦ ¦ ¦ 1075140 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 5005¦1401¦ ¦ ¦ 217071 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîøêîëüíîå îáðàçîâàíèå ¦ 5005¦1401¦ 400¦ ¦ 217071 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå- ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ 5005¦1401¦ 400¦ 259¦ 217071 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5005¦1402¦ ¦ ¦ 721213 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5005¦1402¦ 401¦ ¦ 721213 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 5005¦1402¦ 401¦ 260¦ 598607 ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 5005¦1402¦ 401¦ 262¦ 10568 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - èíòåðíàòû ¦ 5005¦1402¦ 401¦ 263¦ 49109 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5005¦1402¦ 401¦ 264¦ 38940 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦ 5005¦1402¦ 401¦ 265¦ 23989 ¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 5005¦1403¦ ¦ ¦ 78227 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëüíîå ïðîôåññèîíàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîå îáðàçîâàíèå ¦ 5005¦1403¦ 402¦ ¦ 78227 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíûå òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 5005¦1403¦ 402¦ 266¦ 78227 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5005¦1407¦ ¦ ¦ 58629 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 5005¦1407¦ 407¦ ¦ 58629 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ 5005¦1407¦ 407¦ 272¦ 58629 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5005¦ 18¦ ¦ ¦ 125574 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5005¦1802¦ ¦ ¦ 125574 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5005¦1802¦ 442¦ ¦ 125574 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5005¦1802¦ 442¦ 322¦ 125574 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÖÅÍÒÐÀËÜÍÎÃÎ ÀÄÌÈ-¦ ¦ ¦ ¦ ¦ ¦
¦ÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5006¦ ¦ ¦ ¦ 58975 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5006¦ 18¦ ¦ ¦ 58975 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 5006¦1801¦ ¦ ¦ 56383 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 5006¦1801¦ 440¦ ¦ 56383 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ 5006¦1801¦ 440¦ 318¦ 56383 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5006¦1802¦ ¦ ¦ 2592 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5006¦1802¦ 442¦ ¦ 2592 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5006¦1802¦ 442¦ 322¦ 2592 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÀÐÁÀÒ ¦ 5007¦ ¦ ¦ ¦ 66857 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5007¦ 31¦ ¦ ¦ 66857 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5007¦3130¦ ¦ ¦ 66857 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5007¦3130¦ 520¦ ¦ 66857 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5007¦3130¦ 520¦ 397¦ 66857 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÁÀÑÌÀÍÍÎÃÎ ÐÀÉÎÍÀ ¦ 5008¦ ¦ ¦ ¦ 96903 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5008¦ 31¦ ¦ ¦ 96903 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5008¦3130¦ ¦ ¦ 96903 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5008¦3130¦ 520¦ ¦ 96903 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5008¦3130¦ 520¦ 397¦ 96903 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÇÀÌÎÑÊÂÎÐÅ×ÜÅ ¦ 5009¦ ¦ ¦ ¦ 59928 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5009¦ 31¦ ¦ ¦ 59928 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5009¦3130¦ ¦ ¦ 59928 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5009¦3130¦ 520¦ ¦ 59928 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5009¦3130¦ 520¦ 397¦ 59928 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÊÐÀÑÍÎÑÅËÜÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÉÎÍÀ ¦ 5010¦ ¦ ¦ ¦ 64262 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5010¦ 31¦ ¦ ¦ 64262 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5010¦3130¦ ¦ ¦ 64262 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5010¦3130¦ 520¦ ¦ 64262 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5010¦3130¦ 520¦ 397¦ 64262 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÌÅÙÀÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5011¦ ¦ ¦ ¦ 72952 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5011¦ 31¦ ¦ ¦ 72952 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5011¦3130¦ ¦ ¦ 72952 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5011¦3130¦ 520¦ ¦ 72952 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5011¦3130¦ 520¦ 397¦ 72952 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÏÐÅÑÍÅÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5012¦ ¦ ¦ ¦ 65789 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5012¦ 31¦ ¦ ¦ 65789 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5012¦3130¦ ¦ ¦ 65789 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5012¦3130¦ 520¦ ¦ 65789 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5012¦3130¦ 520¦ 397¦ 65789 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÒÀÃÀÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5013¦ ¦ ¦ ¦ 75848 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5013¦ 31¦ ¦ ¦ 75848 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5013¦3130¦ ¦ ¦ 75848 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5013¦3130¦ 520¦ ¦ 75848 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5013¦3130¦ 520¦ 397¦ 75848 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÒÂÅÐÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5014¦ ¦ ¦ ¦ 77797 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5014¦ 31¦ ¦ ¦ 77797 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5014¦3130¦ ¦ ¦ 77797 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5014¦3130¦ 520¦ ¦ 77797 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5014¦3130¦ 520¦ 397¦ 77797 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÕÀÌÎÂÍÈÊÈ ¦ 5015¦ ¦ ¦ ¦ 98812 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5015¦ 31¦ ¦ ¦ 98812 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5015¦3130¦ ¦ ¦ 98812 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5015¦3130¦ 520¦ ¦ 98812 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5015¦3130¦ 520¦ 397¦ 98812 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ßÊÈÌÀÍÊÀ ¦ 5016¦ ¦ ¦ ¦ 68784 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5016¦ 31¦ ¦ ¦ 68784 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5016¦3130¦ ¦ ¦ 68784 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5016¦3130¦ 520¦ ¦ 68784 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5016¦3130¦ 520¦ 397¦ 68784 ¦
+----------------------------+------+----+----+----+-------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÒÅÐÐÈÒÎÐÈÈ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñ ÎÑÎÁÛÌ ÑÒÀÒÓÑÎÌ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÊÈÒÀÉ - ÃÎÐÎÄ" ¦ 5017¦ ¦ ¦ ¦ 41896 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5017¦ 31¦ ¦ ¦ 41896 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5017¦3130¦ ¦ ¦ 41896 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5017¦3130¦ 520¦ ¦ 41896 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5017¦3130¦ 520¦ 397¦ 41896 ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5101¦ ¦ ¦ ¦ 545120 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 5101¦ 01¦ ¦ ¦ 115518 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 5101¦0102¦ ¦ ¦ 216 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòàâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5101¦0102¦ 025¦ ¦ 216 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5101¦0102¦ 025¦ 027¦ 215 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5101¦0102¦ 025¦ 029¦ 1 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 5101¦0103¦ ¦ ¦ 27881 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 5101¦0103¦ 038¦ ¦ 27881 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5101¦0103¦ 038¦ 027¦ 15611 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5101¦0103¦ 038¦ 029¦ 12270 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 5101¦0106¦ ¦ ¦ 87421 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 5101¦0106¦ 026¦ ¦ 54155 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5101¦0106¦ 026¦ 027¦ 54155 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâ- ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ¦ 5101¦0106¦ 027¦ ¦ 33266 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5101¦0106¦ 027¦ 029¦ 33266 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5101¦ 18¦ ¦ ¦ 1593 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 5101¦1803¦ ¦ ¦ 1593 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5101¦1803¦ 446¦ ¦ 1593 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5101¦1803¦ 446¦ 323¦ 1593 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 5101¦ 30¦ ¦ ¦ 50922 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 5101¦3004¦ ¦ ¦ 50922 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 5101¦3004¦ 515¦ ¦ 50922 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5101¦3004¦ 515¦ 290¦ 50922 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5101¦ 31¦ ¦ ¦ 377087 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5101¦3130¦ ¦ ¦ 377087 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5101¦3130¦ 520¦ ¦ 377087 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5101¦3130¦ 520¦ 290¦ 377087 ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ - ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ÑÅÂÅÐÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5102¦ ¦ ¦ ¦ 1961816 ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðà-¦ ¦ ¦ ¦ ¦ ¦
¦ôèÿ è ãåîäåçèÿ ¦ 5102¦ 09¦ ¦ ¦ 52756 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 5102¦0906¦ ¦ ¦ 52756 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çà ñîñ- ¦ ¦ ¦ ¦ ¦ ¦
¦òîÿíèåì îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ 5102¦0906¦ 362¦ ¦ 52756 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 5102¦0906¦ 362¦ 407¦ 52756 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 5102¦ 12¦ ¦ ¦ 1909060 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 5102¦1201¦ ¦ ¦ 1518469 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 5102¦1201¦ 310¦ ¦ 1518469 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5102¦1201¦ 310¦ 290¦ 1518469 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5102¦1202¦ ¦ ¦ 390591 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5102¦1202¦ 311¦ ¦ 390591 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5102¦1202¦ 311¦ 443¦ 390591 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅÂÅÐÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ 5103¦ ¦ ¦ ¦ 88299 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5103¦ 14¦ ¦ ¦ 43318 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5103¦1402¦ ¦ ¦ 43318 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5103¦1402¦ 401¦ ¦ 43318 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5103¦1402¦ 401¦ 264¦ 43318 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è êèíåìàòîãðàôèÿ ¦ 5103¦ 15¦ ¦ ¦ 44981 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦ 5103¦1501¦ ¦ ¦ 44981 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà êóëüòóðó è èñêóññòâî ¦ 5103¦1501¦ 410¦ ¦ 43219 ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ 5103¦1501¦ 410¦ 280¦ 12469 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 5103¦1501¦ 410¦ 283¦ 2739 ¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦ 5103¦1501¦ 410¦ 284¦ 28011 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 5103¦1501¦ 412¦ ¦ 1762 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 5103¦1501¦ 412¦ 287¦ 1762 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅÂÅÐÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ 5104¦ ¦ ¦ ¦ 476742 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 5104¦ 17¦ ¦ ¦ 476742 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦ 5104¦1701¦ ¦ ¦ 476742 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 5104¦1701¦ 430¦ ¦ 476742 ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ 5104¦1701¦ 430¦ 300¦ 155848 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 5104¦1701¦ 430¦ 301¦ 271012 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦ 5104¦1701¦ 430¦ 304¦ 13919 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ 5104¦1701¦ 430¦ 307¦ 11485 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè çäðàâî- ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèÿ ¦ 5104¦1701¦ 430¦ 310¦ 24478 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅÂÅÐÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ 5105¦ ¦ ¦ ¦ 1367948 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5105¦ 14¦ ¦ ¦ 1215974 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 5105¦1401¦ ¦ ¦ 362530 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîøêîëüíîå îáðàçîâàíèå ¦ 5105¦1401¦ 400¦ ¦ 362530 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 5105¦1401¦ 400¦ 259¦ 362530 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5105¦1402¦ ¦ ¦ 682449 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5105¦1402¦ 401¦ ¦ 682449 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 5105¦1402¦ 401¦ 260¦ 600340 ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 5105¦1402¦ 401¦ 262¦ 6738 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - èíòåðíàòû ¦ 5105¦1402¦ 401¦ 263¦ 38184 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5105¦1402¦ 401¦ 264¦ 26990 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦ 5105¦1402¦ 401¦ 265¦ 10197 ¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 5105¦1403¦ ¦ ¦ 119290 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëüíîå ïðîôåññèîíàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîå îáðàçîâàíèå ¦ 5105¦1403¦ 402¦ ¦ 119290 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíûå òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 5105¦1403¦ 402¦ 266¦ 119290 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5105¦1407¦ ¦ ¦ 51705 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 5105¦1407¦ 407¦ ¦ 51705 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ 5105¦1407¦ 407¦ 272¦ 51705 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5105¦ 18¦ ¦ ¦ 151974 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5105¦1802¦ ¦ ¦ 151974 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5105¦1802¦ 442¦ ¦ 151974 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5105¦1802¦ 442¦ 322¦ 151974 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÑÅÂÅÐÍÎÃÎ ÀÄÌÈ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5106¦ ¦ ¦ ¦ 73376 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5106¦ 18¦ ¦ ¦ 73376 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 5106¦1801¦ ¦ ¦ 66914 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 5106¦1801¦ 440¦ ¦ 66914 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ 5106¦1801¦ 440¦ 318¦ 58278 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðè-¦ ¦ ¦ ¦ ¦ ¦
¦ÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5106¦1801¦ 440¦ 323¦ 8636 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5106¦1802¦ ¦ ¦ 6462 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5106¦1802¦ 442¦ ¦ 6454 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5106¦1802¦ 442¦ 322¦ 6454 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîìïåíñàöèîííûå âûïëàòû íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ìàòåðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óùåðáà è ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦
¦êèõ ðåïðåññèé ¦ 5106¦1802¦ 443¦ ¦ 8 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5106¦1802¦ 443¦ 322¦ 8 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÀÝÐÎÏÎÐÒ ¦ 5107¦ ¦ ¦ ¦ 27221 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5107¦ 31¦ ¦ ¦ 27221 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5107¦3130¦ ¦ ¦ 27221 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5107¦3130¦ 520¦ ¦ 27221 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5107¦3130¦ 520¦ 290¦ 27221 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÁÅÃÎÂÎÉ ¦ 5108¦ ¦ ¦ ¦ 18776 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5108¦ 31¦ ¦ ¦ 18776 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5108¦3130¦ ¦ ¦ 18776 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5108¦3130¦ 520¦ ¦ 18776 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5108¦3130¦ 520¦ 290¦ 18776 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÁÅÑÊÓÄÍÈÊÎÂÎ ¦ 5109¦ ¦ ¦ ¦ 8135 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5109¦ 31¦ ¦ ¦ 8135 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5109¦3130¦ ¦ ¦ 8135 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5109¦3130¦ 520¦ ¦ 8135 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5109¦3130¦ 520¦ 290¦ 8135 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÂÎÉÊÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5110¦ ¦ ¦ ¦ 19515 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5110¦ 31¦ ¦ ¦ 19515 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5110¦3130¦ ¦ ¦ 19515 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5110¦3130¦ 520¦ ¦ 19515 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5110¦3130¦ 520¦ 290¦ 19515 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÂÎÑÒÎ×ÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅÃÓÍÈÍÎ ¦ 5111¦ ¦ ¦ ¦ 8397 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5111¦ 31¦ ¦ ¦ 8397 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5111¦3130¦ ¦ ¦ 8397 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5111¦3130¦ 520¦ ¦ 8397 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5111¦3130¦ 520¦ 290¦ 8397 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÃÎËÎÂÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5112¦ ¦ ¦ ¦ 12256 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5112¦ 31¦ ¦ ¦ 12256 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5112¦3130¦ ¦ ¦ 12256 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5112¦3130¦ 520¦ ¦ 12256 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5112¦3130¦ 520¦ 290¦ 12256 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÄÌÈÒÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5113¦ ¦ ¦ ¦ 13807 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5113¦ 31¦ ¦ ¦ 13807 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5113¦3130¦ ¦ ¦ 13807 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5113¦3130¦ 520¦ ¦ 13807 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5113¦3130¦ 520¦ 290¦ 13807 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÇÀÏÀÄÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅÃÓÍÈÍÎ ¦ 5114¦ ¦ ¦ ¦ 7363 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5114¦ 31¦ ¦ ¦ 7363 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5114¦3130¦ ¦ ¦ 7363 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5114¦3130¦ 520¦ ¦ 7363 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5114¦3130¦ 520¦ 290¦ 7363 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÎÏÒÅÂÎ ¦ 5115¦ ¦ ¦ ¦ 12253 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5115¦ 31¦ ¦ ¦ 12253 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5115¦3130¦ ¦ ¦ 12253 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5115¦3130¦ 520¦ ¦ 12253 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5115¦3130¦ 520¦ 290¦ 12253 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ËÅÂÎÁÅÐÅÆÍÎÃÎ ÐÀÉÎÍÀ ¦ 5116¦ ¦ ¦ ¦ 15271 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5116¦ 31¦ ¦ ¦ 15271 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5116¦3130¦ ¦ ¦ 15271 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5116¦3130¦ 520¦ ¦ 15271 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5116¦3130¦ 520¦ 290¦ 15271 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÌÎËÆÀÍÈÍÎÂÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÉÎÍÀ ¦ 5117¦ ¦ ¦ ¦ 5430 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5117¦ 31¦ ¦ ¦ 5430 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5117¦3130¦ ¦ ¦ 5430 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5117¦3130¦ 520¦ ¦ 5430 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5117¦3130¦ 520¦ 290¦ 5430 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÑÀÂÅËÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5118¦ ¦ ¦ ¦ 17275 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5118¦ 31¦ ¦ ¦ 17275 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5118¦3130¦ ¦ ¦ 17275 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5118¦3130¦ 520¦ ¦ 17275 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5118¦3130¦ 520¦ 290¦ 17275 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÎÊÎË ¦ 5119¦ ¦ ¦ ¦ 22747 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5119¦ 31¦ ¦ ¦ 22747 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5119¦3130¦ ¦ ¦ 22747 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5119¦3130¦ 520¦ ¦ 22747 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5119¦3130¦ 520¦ 290¦ 22747 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÒÈÌÈÐßÇÅÂÑÊÎÃÎ ÐÀÉÎÍÀ¦ 5120¦ ¦ ¦ ¦ 26950 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5120¦ 31¦ ¦ ¦ 26950 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5120¦3130¦ ¦ ¦ 26950 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5120¦3130¦ 520¦ ¦ 26950 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5120¦3130¦ 520¦ 290¦ 26950 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÕÎÂÐÈÍÎ ¦ 5121¦ ¦ ¦ ¦ 5536 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5121¦ 31¦ ¦ ¦ 5536 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5121¦3130¦ ¦ ¦ 5536 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5121¦3130¦ 520¦ ¦ 5536 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5121¦3130¦ 520¦ 290¦ 5536 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÕÎÐÎØÅÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5122¦ ¦ ¦ ¦ 17114 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5122¦ 31¦ ¦ ¦ 17114 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5122¦3130¦ ¦ ¦ 17114 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5122¦3130¦ 520¦ ¦ 17114 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5122¦3130¦ 520¦ 290¦ 17114 ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÎ - ÂÎÑÒÎ×- ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ 5201¦ ¦ ¦ ¦ 573323 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 5201¦ 01¦ ¦ ¦ 129026 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 5201¦0102¦ ¦ ¦ 89 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòàâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5201¦0102¦ 025¦ ¦ 89 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5201¦0102¦ 025¦ 027¦ 65 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5201¦0102¦ 025¦ 029¦ 24 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 5201¦0103¦ ¦ ¦ 43211 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 5201¦0103¦ 038¦ ¦ 43211 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5201¦0103¦ 038¦ 027¦ 20345 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5201¦0103¦ 038¦ 029¦ 22866 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 5201¦0106¦ ¦ ¦ 85726 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 5201¦0106¦ 026¦ ¦ 61237 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5201¦0106¦ 026¦ 027¦ 61237 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâ- ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ¦ 5201¦0106¦ 027¦ ¦ 24489 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5201¦0106¦ 027¦ 029¦ 24489 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5201¦ 18¦ ¦ ¦ 1592 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 5201¦1803¦ ¦ ¦ 1592 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5201¦1803¦ 446¦ ¦ 1592 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5201¦1803¦ 446¦ 323¦ 1592 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 5201¦ 30¦ ¦ ¦ 73902 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 5201¦3004¦ ¦ ¦ 73902 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 5201¦3004¦ 515¦ ¦ 73902 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5201¦3004¦ 515¦ 290¦ 73902 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5201¦ 31¦ ¦ ¦ 368803 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5201¦3130¦ ¦ ¦ 368803 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5201¦3130¦ 520¦ ¦ 368803 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5201¦3130¦ 520¦ 290¦ 368803 ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ - ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ÑÅÂÅÐÎ - ÂÎÑÒÎ×- ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ 5202¦ ¦ ¦ ¦ 2120792 ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðà-¦ ¦ ¦ ¦ ¦ ¦
¦ôèÿ è ãåîäåçèÿ ¦ 5202¦ 09¦ ¦ ¦ 70920 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 5202¦0906¦ ¦ ¦ 70920 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çà ñîñ- ¦ ¦ ¦ ¦ ¦ ¦
¦òîÿíèåì îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ 5202¦0906¦ 362¦ ¦ 70920 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 5202¦0906¦ 362¦ 407¦ 70920 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 5202¦ 12¦ ¦ ¦ 2049872 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 5202¦1201¦ ¦ ¦ 1476913 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 5202¦1201¦ 310¦ ¦ 1476913 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5202¦1201¦ 310¦ 290¦ 1476913 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5202¦1202¦ ¦ ¦ 572959 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5202¦1202¦ 311¦ ¦ 572959 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5202¦1202¦ 311¦ 443¦ 572959 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅÂÅÐÎ - ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5203¦ ¦ ¦ ¦ 111243 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5203¦ 14¦ ¦ ¦ 58421 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5203¦1402¦ ¦ ¦ 58421 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5203¦1402¦ 401¦ ¦ 58421 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5203¦1402¦ 401¦ 264¦ 58421 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è êèíåìàòîãðàôèÿ ¦ 5203¦ 15¦ ¦ ¦ 52822 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦ 5203¦1501¦ ¦ ¦ 52822 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà êóëüòóðó è èñêóññòâî ¦ 5203¦1501¦ 410¦ ¦ 44646 ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ 5203¦1501¦ 410¦ 280¦ 8024 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 5203¦1501¦ 410¦ 283¦ 1375 ¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦ 5203¦1501¦ 410¦ 284¦ 35247 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèé, öèðêîâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 5203¦1501¦ 411¦ ¦ 1959 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 5203¦1501¦ 411¦ 281¦ 1959 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ 5203¦1501¦ 412¦ ¦ 6217 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 5203¦1501¦ 412¦ 287¦ 6217 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅÂÅÐÎ - ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5204¦ ¦ ¦ ¦ 443811 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 5204¦ 17¦ ¦ ¦ 443811 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦ 5204¦1701¦ ¦ ¦ 443811 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 5204¦1701¦ 430¦ ¦ 443811 ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ 5204¦1701¦ 430¦ 300¦ 97931 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 5204¦1701¦ 430¦ 301¦ 272607 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦ 5204¦1701¦ 430¦ 304¦ 23529 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ 5204¦1701¦ 430¦ 306¦ 7016 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ 5204¦1701¦ 430¦ 307¦ 11933 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè çäðàâî- ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèÿ ¦ 5204¦1701¦ 430¦ 310¦ 30795 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅÂÅÐÎ - ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5205¦ ¦ ¦ ¦ 1614540 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5205¦ 14¦ ¦ ¦ 1430148 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 5205¦1401¦ ¦ ¦ 462561 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîøêîëüíîå îáðàçîâàíèå ¦ 5205¦1401¦ 400¦ ¦ 462561 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 5205¦1401¦ 400¦ 259¦ 462561 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5205¦1402¦ ¦ ¦ 865395 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5205¦1402¦ 401¦ ¦ 865395 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 5205¦1402¦ 401¦ 260¦ 766577 ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 5205¦1402¦ 401¦ 262¦ 15565 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - èíòåðíàòû ¦ 5205¦1402¦ 401¦ 263¦ 36525 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5205¦1402¦ 401¦ 264¦ 34161 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦ 5205¦1402¦ 401¦ 265¦ 12567 ¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 5205¦1403¦ ¦ ¦ 39108 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëüíîå ïðîôåññèîíàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîå îáðàçîâàíèå ¦ 5205¦1403¦ 402¦ ¦ 39108 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ 5205¦1403¦ 402¦ 266¦ 39108 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5205¦1407¦ ¦ ¦ 63084 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 5205¦1407¦ 407¦ ¦ 63084 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ 5205¦1407¦ 407¦ 272¦ 63084 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5205¦ 18¦ ¦ ¦ 184392 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5205¦1802¦ ¦ ¦ 184392 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5205¦1802¦ 445¦ ¦ 184392 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5205¦1802¦ 445¦ 322¦ 184392 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÑÅÂÅÐÎ - ÂÎÑÒÎ×ÍÎ-¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5206¦ ¦ ¦ ¦ 88427 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5206¦ 18¦ ¦ ¦ 88427 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 5206¦1801¦ ¦ ¦ 82569 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 5206¦1801¦ 440¦ ¦ 82569 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ 5206¦1801¦ 440¦ 318¦ 73881 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5206¦1801¦ 440¦ 323¦ 8688 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5206¦1802¦ ¦ ¦ 5858 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5206¦1802¦ 442¦ ¦ 5858 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5206¦1802¦ 442¦ 322¦ 5858 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÀËÅÊÑÅÅÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5207¦ ¦ ¦ ¦ 18779 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5207¦ 31¦ ¦ ¦ 18779 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5207¦3130¦ ¦ ¦ 18779 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5207¦3130¦ 520¦ ¦ 18779 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5207¦3130¦ 520¦ 290¦ 18779 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÀËÒÓÔÜÅÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5208¦ ¦ ¦ ¦ 3672 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5208¦ 31¦ ¦ ¦ 3672 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5208¦3130¦ ¦ ¦ 3672 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5208¦3130¦ 520¦ ¦ 3672 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5208¦3130¦ 520¦ 290¦ 3672 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÁÀÁÓØÊÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5209¦ ¦ ¦ ¦ 11423 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5209¦ 31¦ ¦ ¦ 11423 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5209¦3130¦ ¦ ¦ 11423 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5209¦3130¦ 520¦ ¦ 11423 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5209¦3130¦ 520¦ 290¦ 11423 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÁÈÁÈÐÅÂÎ ¦ 5210¦ ¦ ¦ ¦ 22582 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5210¦ 31¦ ¦ ¦ 22582 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5210¦3130¦ ¦ ¦ 22582 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5210¦3130¦ 520¦ ¦ 22582 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5210¦3130¦ 520¦ 290¦ 22582 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÁÓÒÛÐÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5211¦ ¦ ¦ ¦ 13120 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5211¦ 31¦ ¦ ¦ 13120 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5211¦3130¦ ¦ ¦ 13120 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5211¦3130¦ 520¦ ¦ 13120 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5211¦3130¦ 520¦ 290¦ 13120 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ËÈÀÍÎÇÎÂÎ ¦ 5212¦ ¦ ¦ ¦ 9793 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5212¦ 31¦ ¦ ¦ 9793 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5212¦3130¦ ¦ ¦ 9793 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5212¦3130¦ 520¦ ¦ 9793 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5212¦3130¦ 520¦ 290¦ 9793 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ËÎÑÈÍÎÎÑÒÐÎÂÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÉÎÍÀ ¦ 5213¦ ¦ ¦ ¦ 7329 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5213¦ 31¦ ¦ ¦ 7329 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5213¦3130¦ ¦ ¦ 7329 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5213¦3130¦ 520¦ ¦ 7329 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5213¦3130¦ 520¦ 290¦ 7329 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÌÀÐÔÈÍÎ ¦ 5214¦ ¦ ¦ ¦ 6782 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5214¦ 31¦ ¦ ¦ 6782 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5214¦3130¦ ¦ ¦ 6782 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5214¦3130¦ 520¦ ¦ 6782 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5214¦3130¦ 520¦ 290¦ 6782 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÌÀÐÜÈÍÀ ÐÎÙÀ ¦ 5215¦ ¦ ¦ ¦ 15389 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5215¦ 31¦ ¦ ¦ 15389 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5215¦3130¦ ¦ ¦ 15389 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5215¦3130¦ 520¦ ¦ 15389 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5215¦3130¦ 520¦ 290¦ 15389 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÎÑÒÀÍÊÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5216¦ ¦ ¦ ¦ 11073 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5216¦ 31¦ ¦ ¦ 11073 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5216¦3130¦ ¦ ¦ 11073 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5216¦3130¦ 520¦ ¦ 11073 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5216¦3130¦ 520¦ 290¦ 11073 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÎÒÐÀÄÍÎÅ ¦ 5217¦ ¦ ¦ ¦ 19050 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5217¦ 31¦ ¦ ¦ 19050 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5217¦3130¦ ¦ ¦ 19050 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5217¦3130¦ 520¦ ¦ 19050 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5217¦3130¦ 520¦ 290¦ 19050 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÐÎÑÒÎÊÈÍÎ ¦ 5218¦ ¦ ¦ ¦ 7810 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5218¦ 31¦ ¦ ¦ 7810 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5218¦3130¦ ¦ ¦ 7810 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5218¦3130¦ 520¦ ¦ 7810 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5218¦3130¦ 520¦ 290¦ 7810 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÂÈÁËÎÂÎ ¦ 5219¦ ¦ ¦ ¦ 10484 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5219¦ 31¦ ¦ ¦ 10484 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5219¦3130¦ ¦ ¦ 10484 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5219¦3130¦ 520¦ ¦ 10484 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5219¦3130¦ 520¦ 290¦ 10484 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÅÂÅÐÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÄÂÅÄÊÎÂÎ ¦ 5220¦ ¦ ¦ ¦ 7285 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5220¦ 31¦ ¦ ¦ 7285 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5220¦3130¦ ¦ ¦ 7285 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5220¦3130¦ 520¦ ¦ 7285 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5220¦3130¦ 520¦ 290¦ 7285 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÅÂÅÐÍÛÉ ¦ 5221¦ ¦ ¦ ¦ 4285 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5221¦ 31¦ ¦ ¦ 4285 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5221¦3130¦ ¦ ¦ 4285 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5221¦3130¦ 520¦ ¦ 4285 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5221¦3130¦ 520¦ 290¦ 4285 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÞÆÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÅÄÂÅÄÊÎÂÎ ¦ 5222¦ ¦ ¦ ¦ 6144 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5222¦ 31¦ ¦ ¦ 6144 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5222¦3130¦ ¦ ¦ 6144 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5222¦3130¦ 520¦ ¦ 6144 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5222¦3130¦ 520¦ 290¦ 6144 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ßÐÎÑËÀÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5223¦ ¦ ¦ ¦ 9818 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5223¦ 31¦ ¦ ¦ 9818 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5223¦3130¦ ¦ ¦ 9818 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5223¦3130¦ 520¦ ¦ 9818 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5223¦3130¦ 520¦ 290¦ 9818 ¦
+----------------------------+------+----+----+----+-------------+
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÎ - ÀÄÌÈÍÈÑÒÐÀ-¦ ¦ ¦ ¦ ¦ ¦
¦ÒÈÂÍÀß ÅÄÈÍÈÖÀ Ñ ÎÑÎÁÛÌ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÀÒÓÑÎÌ "ØÅÐÅÌÅÒÜÅÂÑÊÈÉ" ¦ 5224¦ ¦ ¦ ¦ 1931 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5224¦ 31¦ ¦ ¦ 1931 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5224¦3130¦ ¦ ¦ 1931 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5224¦3130¦ 520¦ ¦ 1931 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5224¦3130¦ 520¦ 290¦ 1931 ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5301¦ ¦ ¦ ¦ 427754 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 5301¦ 01¦ ¦ ¦ 118296 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 5301¦0102¦ ¦ ¦ 40 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé, ïðåäñòàâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5301¦0102¦ 025¦ ¦ 40 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5301¦0102¦ 025¦ 027¦ 40 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 5301¦0103¦ ¦ ¦ 37270 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 5301¦0103¦ 038¦ ¦ 37270 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5301¦0103¦ 038¦ 029¦ 37270 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 5301¦0106¦ ¦ ¦ 80986 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 5301¦0106¦ 038¦ ¦ 80986 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5301¦0106¦ 038¦ 029¦ 80986 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5301¦ 18¦ ¦ ¦ 1013 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 5301¦1803¦ ¦ ¦ 1013 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5301¦1803¦ 446¦ ¦ 1013 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5301¦1803¦ 446¦ 323¦ 1013 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5301¦ 31¦ ¦ ¦ 308445 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5301¦3130¦ ¦ ¦ 308445 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5301¦3130¦ 520¦ ¦ 308445 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5301¦3130¦ 520¦ 290¦ 308445 ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ - ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5302¦ ¦ ¦ ¦ 2357326 ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðà-¦ ¦ ¦ ¦ ¦ ¦
¦ôèÿ è ãåîäåçèÿ ¦ 5302¦ 09¦ ¦ ¦ 46592 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 5302¦0906¦ ¦ ¦ 46592 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çà ñîñ- ¦ ¦ ¦ ¦ ¦ ¦
¦òîÿíèåì îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ 5302¦0906¦ 362¦ ¦ 46592 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 5302¦0906¦ 362¦ 407¦ 46592 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 5302¦ 12¦ ¦ ¦ 2310234 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 5302¦1201¦ ¦ ¦ 1731649 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 5302¦1201¦ 310¦ ¦ 1731649 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5302¦1201¦ 310¦ 290¦ 1731649 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5302¦1202¦ ¦ ¦ 578585 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5302¦1202¦ 311¦ ¦ 578585 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5302¦1202¦ 311¦ 443¦ 578585 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 5302¦ 30¦ ¦ ¦ 500 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 5302¦3004¦ ¦ ¦ 500 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 5302¦3004¦ 515¦ ¦ 500 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5302¦3004¦ 515¦ 290¦ 500 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ 5303¦ ¦ ¦ ¦ 107443 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5303¦ 14¦ ¦ ¦ 53100 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5303¦1402¦ ¦ ¦ 53100 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5303¦1402¦ 401¦ ¦ 53100 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5303¦1402¦ 401¦ 264¦ 53100 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è êèíåìàòîãðàôèÿ ¦ 5303¦ 15¦ ¦ ¦ 54343 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦ 5303¦1501¦ ¦ ¦ 54343 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà êóëüòóðó è èñêóññòâî ¦ 5303¦1501¦ 410¦ ¦ 50103 ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ 5303¦1501¦ 410¦ 280¦ 4385 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 5303¦1501¦ 410¦ 283¦ 2566 ¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦ 5303¦1501¦ 410¦ 284¦ 43152 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 5303¦1501¦ 412¦ ¦ 4240 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 5303¦1501¦ 412¦ 287¦ 4240 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ 5304¦ ¦ ¦ ¦ 534271 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 5304¦ 17¦ ¦ ¦ 534271 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦ 5304¦1701¦ ¦ ¦ 534271 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 5304¦1701¦ 430¦ ¦ 534271 ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ 5304¦1701¦ 430¦ 300¦ 100301 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 5304¦1701¦ 430¦ 301¦ 330479 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦ 5304¦1701¦ 430¦ 304¦ 54518 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ 5304¦1701¦ 430¦ 307¦ 14153 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè çäðàâî- ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèÿ ¦ 5304¦1701¦ 430¦ 310¦ 34820 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ 5305¦ ¦ ¦ ¦ 1677862 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5305¦ 14¦ ¦ ¦ 1475687 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 5305¦1401¦ ¦ ¦ 452061 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîøêîëüíîå îáðàçîâàíèå ¦ 5305¦1401¦ 400¦ ¦ 452061 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå- ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ 5305¦1401¦ 400¦ 259¦ 452061 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5305¦1402¦ ¦ ¦ 883635 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5305¦1402¦ 401¦ ¦ 883635 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 5305¦1402¦ 401¦ 260¦ 760697 ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 5305¦1402¦ 401¦ 262¦ 4782 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - èíòåðíàòû ¦ 5305¦1402¦ 401¦ 263¦ 63510 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5305¦1402¦ 401¦ 264¦ 34288 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦ 5305¦1402¦ 401¦ 265¦ 20358 ¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 5305¦1403¦ ¦ ¦ 68925 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû íà íà-¦ ¦ ¦ ¦ ¦ ¦
¦÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 5305¦1403¦ 402¦ ¦ 68925 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíûå òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 5305¦1403¦ 402¦ 266¦ 68925 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5305¦1407¦ ¦ ¦ 71066 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 5305¦1407¦ 407¦ ¦ 71066 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ 5305¦1407¦ 407¦ 272¦ 71066 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5305¦ 18¦ ¦ ¦ 202175 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5305¦1802¦ ¦ ¦ 202175 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5305¦1802¦ 445¦ ¦ 202175 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 5305¦1802¦ 445¦ 323¦ 202175 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5306¦ ¦ ¦ ¦ 66982 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5306¦ 18¦ ¦ ¦ 66982 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 5306¦1801¦ ¦ ¦ 60863 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 5306¦1801¦ 440¦ ¦ 60863 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû è îò-¦ ¦ ¦ ¦ ¦ ¦
¦äåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ 5306¦1801¦ 440¦ 318¦ 59418 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5306¦1801¦ 440¦ 323¦ 1445 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5306¦1802¦ ¦ ¦ 6119 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5306¦1802¦ 442¦ ¦ 6119 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5306¦1802¦ 442¦ 322¦ 6119 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÁÎÃÎÐÎÄÑÊÎÅ ¦ 5307¦ ¦ ¦ ¦ 12580 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5307¦ 31¦ ¦ ¦ 12580 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5307¦3130¦ ¦ ¦ 12580 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5307¦3130¦ 520¦ ¦ 12580 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5307¦3130¦ 520¦ 290¦ 12580 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÂÅØÍßÊÈ ¦ 5308¦ ¦ ¦ ¦ 14527 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5308¦ 31¦ ¦ ¦ 14527 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5308¦3130¦ ¦ ¦ 14527 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5308¦3130¦ 520¦ ¦ 14527 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5308¦3130¦ 520¦ 290¦ 14527 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÂÎÑÒÎ×ÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÇÌÀÉËÎÂÎ ¦ 5309¦ ¦ ¦ ¦ 6713 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5309¦ 31¦ ¦ ¦ 6713 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5309¦3130¦ ¦ ¦ 6713 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5309¦3130¦ 520¦ ¦ 6713 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5309¦3130¦ 520¦ 290¦ 6713 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÃÎËÜßÍÎÂÎ ¦ 5310¦ ¦ ¦ ¦ 17339 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5310¦ 31¦ ¦ ¦ 17339 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5310¦3130¦ ¦ ¦ 17339 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5310¦3130¦ 520¦ ¦ 17339 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5310¦3130¦ 520¦ 290¦ 17339 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÈÂÀÍÎÂÑÊÎÅ ¦ 5311¦ ¦ ¦ ¦ 7691 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5311¦ 31¦ ¦ ¦ 7691 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5311¦3130¦ ¦ ¦ 7691 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5311¦3130¦ 520¦ ¦ 7691 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5311¦3130¦ 520¦ 290¦ 7691 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÈÇÌÀÉËÎÂÎ ¦ 5312¦ ¦ ¦ ¦ 36896 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5312¦ 31¦ ¦ ¦ 36896 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5312¦3130¦ ¦ ¦ 36896 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5312¦3130¦ 520¦ ¦ 36896 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5312¦3130¦ 520¦ 290¦ 36896 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÎÑÈÍÎ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÕÒÎÌÑÊÈÉ ¦ 5313¦ ¦ ¦ ¦ 858 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5313¦ 31¦ ¦ ¦ 858 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5313¦3130¦ ¦ ¦ 858 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5313¦3130¦ 520¦ ¦ 858 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5313¦3130¦ 520¦ 290¦ 858 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÌÅÒÐÎÃÎÐÎÄÎÊ ¦ 5314¦ ¦ ¦ ¦ 3551 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5314¦ 31¦ ¦ ¦ 3551 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5314¦3130¦ ¦ ¦ 3551 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5314¦3130¦ 520¦ ¦ 3551 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5314¦3130¦ 520¦ 290¦ 3551 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÍÎÂÎÃÈÐÅÅÂÎ ¦ 5315¦ ¦ ¦ ¦ 9665 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5315¦ 31¦ ¦ ¦ 9665 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5315¦3130¦ ¦ ¦ 9665 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5315¦3130¦ 520¦ ¦ 9665 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5315¦3130¦ 520¦ 290¦ 9665 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÍÎÂÎÊÎÑÈÍÎ ¦ 5316¦ ¦ ¦ ¦ 7021 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5316¦ 31¦ ¦ ¦ 7021 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5316¦3130¦ ¦ ¦ 7021 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5316¦3130¦ 520¦ ¦ 7021 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5316¦3130¦ 520¦ 290¦ 7021 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÏÅÐÎÂÎ ¦ 5317¦ ¦ ¦ ¦ 29521 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5317¦ 31¦ ¦ ¦ 29521 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5317¦3130¦ ¦ ¦ 29521 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5317¦3130¦ 520¦ ¦ 29521 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5317¦3130¦ 520¦ 290¦ 29521 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÏÐÅÎÁÐÀÆÅÍÑÊÎŦ 5318¦ ¦ ¦ ¦ 14926 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5318¦ 31¦ ¦ ¦ 14926 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5318¦3130¦ ¦ ¦ 14926 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5318¦3130¦ 520¦ ¦ 14926 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5318¦3130¦ 520¦ 290¦ 14926 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÏÎÑÅËÊÀ ÂÎÑÒÎ×ÍÛÉ ¦ 5319¦ ¦ ¦ ¦ 966 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5319¦ 31¦ ¦ ¦ 966 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5319¦3130¦ ¦ ¦ 966 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5319¦3130¦ 520¦ ¦ 966 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5319¦3130¦ 520¦ 290¦ 966 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÅÂÅÐÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÇÌÀÉËÎÂÎ ¦ 5320¦ ¦ ¦ ¦ 9770 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5320¦ 31¦ ¦ ¦ 9770 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5320¦3130¦ ¦ ¦ 9770 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5320¦3130¦ 520¦ ¦ 9770 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5320¦3130¦ 520¦ 290¦ 9770 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÎÊÎËÈÍÀß ÃÎÐÀ¦ 5321¦ ¦ ¦ ¦ 22153 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5321¦ 31¦ ¦ ¦ 22153 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5321¦3130¦ ¦ ¦ 22153 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5321¦3130¦ 520¦ ¦ 22153 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5321¦3130¦ 520¦ 290¦ 22153 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÎÊÎËÜÍÈÊÈ ¦ 5322¦ ¦ ¦ ¦ 17799 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5322¦ 31¦ ¦ ¦ 17799 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5322¦3130¦ ¦ ¦ 17799 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5322¦3130¦ 520¦ ¦ 17799 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5322¦3130¦ 520¦ 290¦ 17799 ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÃÎ - ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5401¦ ¦ ¦ ¦ 350667 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 5401¦ 01¦ ¦ ¦ 96796 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 5401¦0102¦ ¦ ¦ 100 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòàâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5401¦0102¦ 025¦ ¦ 100 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5401¦0102¦ 025¦ 027¦ 94 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5401¦0102¦ 025¦ 029¦ 6 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 5401¦0103¦ ¦ ¦ 33546 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 5401¦0103¦ 038¦ ¦ 33546 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5401¦0103¦ 038¦ 027¦ 15102 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5401¦0103¦ 038¦ 029¦ 18444 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 5401¦0106¦ ¦ ¦ 63150 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 5401¦0106¦ 026¦ ¦ 46175 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5401¦0106¦ 026¦ 027¦ 46175 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâ- ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ¦ 5401¦0106¦ 027¦ ¦ 16975 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5401¦0106¦ 027¦ 029¦ 16975 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5401¦ 18¦ ¦ ¦ 950 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 5401¦1803¦ ¦ ¦ 950 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5401¦1803¦ 446¦ ¦ 950 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5401¦1803¦ 446¦ 323¦ 950 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 5401¦ 30¦ ¦ ¦ 498 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 5401¦3004¦ ¦ ¦ 498 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 5401¦3004¦ 515¦ ¦ 498 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5401¦3004¦ 515¦ 397¦ 498 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5401¦ 31¦ ¦ ¦ 252423 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5401¦3130¦ ¦ ¦ 252423 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5401¦3130¦ 520¦ ¦ 252423 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5401¦3130¦ 520¦ 397¦ 252423 ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ - ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ÞÃÎ - ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5402¦ ¦ ¦ ¦ 1854297 ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðà-¦ ¦ ¦ ¦ ¦ ¦
¦ôèÿ è ãåîäåçèÿ ¦ 5402¦ 09¦ ¦ ¦ 34893 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 5402¦0906¦ ¦ ¦ 34893 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çà ñîñ- ¦ ¦ ¦ ¦ ¦ ¦
¦òîÿíèåì îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ 5402¦0906¦ 362¦ ¦ 34893 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5402¦0906¦ 362¦ 397¦ 34893 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 5402¦ 12¦ ¦ ¦ 1819394 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 5402¦1201¦ ¦ ¦ 1360826 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5402¦1201¦ 310¦ ¦ 1360826 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5402¦1201¦ 310¦ 290¦ 955018 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5402¦1201¦ 310¦ 397¦ 405808 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5402¦1202¦ ¦ ¦ 458568 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5402¦1202¦ 311¦ ¦ 458568 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5402¦1202¦ 311¦ 397¦ 155697 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5402¦1202¦ 311¦ 443¦ 302871 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5402¦ 18¦ ¦ ¦ 10 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5402¦1802¦ ¦ ¦ 10 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîìïåíñàöèîííûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ìàòåðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óùåðáà è ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦
¦êèõ ðåïðåññèé ¦ 5402¦1802¦ 443¦ ¦ 10 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5402¦1802¦ 443¦ 322¦ 10 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÞÃÎ - ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀ-¦ ¦ ¦ ¦ ¦ ¦
¦ÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5403¦ ¦ ¦ ¦ 95807 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5403¦ 14¦ ¦ ¦ 45133 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5403¦1402¦ ¦ ¦ 45133 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5403¦1402¦ 401¦ ¦ 45133 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5403¦1402¦ 401¦ 264¦ 45133 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è êèíåìàòîãðàôèÿ ¦ 5403¦ 15¦ ¦ ¦ 50674 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦ 5403¦1501¦ ¦ ¦ 50674 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà êóëüòóðó è èñêóññòâî ¦ 5403¦1501¦ 410¦ ¦ 44860 ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ 5403¦1501¦ 410¦ 280¦ 8550 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 5403¦1501¦ 410¦ 283¦ 705 ¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦ 5403¦1501¦ 410¦ 284¦ 35605 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 5403¦1501¦ 412¦ ¦ 5814 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 5403¦1501¦ 412¦ 287¦ 5814 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÞÃÎ - ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀ-¦ ¦ ¦ ¦ ¦ ¦
¦ÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5404¦ ¦ ¦ ¦ 403425 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 5404¦ 17¦ ¦ ¦ 403425 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦ 5404¦1701¦ ¦ ¦ 403425 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 5404¦1701¦ 430¦ ¦ 403425 ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ 5404¦1701¦ 430¦ 300¦ 98704 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 5404¦1701¦ 430¦ 301¦ 238088 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦ 5404¦1701¦ 430¦ 304¦ 25632 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ 5404¦1701¦ 430¦ 307¦ 23359 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè çäðàâî- ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèÿ ¦ 5404¦1701¦ 430¦ 310¦ 17642 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÞÃÎ - ÂÎÑÒÎ×ÍÎÃÎ ÀÄÌÈÍÈÑÒ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5405¦ ¦ ¦ ¦ 1541702 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5405¦ 14¦ ¦ ¦ 1352246 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 5405¦1401¦ ¦ ¦ 466858 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîøêîëüíîå îáðàçîâàíèå ¦ 5405¦1401¦ 400¦ ¦ 466858 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå- ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ 5405¦1401¦ 400¦ 259¦ 466858 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5405¦1402¦ ¦ ¦ 748686 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5405¦1402¦ 401¦ ¦ 748686 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 5405¦1402¦ 401¦ 260¦ 652897 ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 5405¦1402¦ 401¦ 262¦ 13855 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - èíòåðíàòû ¦ 5405¦1402¦ 401¦ 263¦ 60556 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5405¦1402¦ 401¦ 264¦ 21378 ¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 5405¦1403¦ ¦ ¦ 60329 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëüíîå ïðîôåññèîíàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîå îáðàçîâàíèå ¦ 5405¦1403¦ 402¦ ¦ 60329 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíûå òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 5405¦1403¦ 402¦ 266¦ 60329 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5405¦1407¦ ¦ ¦ 76373 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 5405¦1407¦ 407¦ ¦ 76373 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5405¦1407¦ 407¦ 272¦ 76373 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5405¦ 18¦ ¦ ¦ 189456 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5405¦1802¦ ¦ ¦ 189456 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5405¦1802¦ 442¦ ¦ 189456 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5405¦1802¦ 442¦ 322¦ 189456 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÞÃÎ - ÂÎÑÒÎ×ÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5406¦ ¦ ¦ ¦ 81050 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5406¦ 18¦ ¦ ¦ 81050 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 5406¦1801¦ ¦ ¦ 75710 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 5406¦1801¦ 440¦ ¦ 75710 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ 5406¦1801¦ 440¦ 318¦ 70144 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 5406¦1801¦ 440¦ 323¦ 5566 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5406¦1802¦ ¦ ¦ 5340 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5406¦1802¦ 442¦ ¦ 5340 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5406¦1802¦ 442¦ 322¦ 5340 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÂÛÕÈÍÎ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÓËÅÁÈÍÎ ¦ 5407¦ ¦ ¦ ¦ 12976 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5407¦ 31¦ ¦ ¦ 12976 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5407¦3130¦ ¦ ¦ 12976 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5407¦3130¦ 520¦ ¦ 12976 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5407¦3130¦ 520¦ 397¦ 12976 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÀÏÎÒÍß ¦ 5408¦ ¦ ¦ ¦ 2494 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5408¦ 31¦ ¦ ¦ 2494 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5408¦3130¦ ¦ ¦ 2494 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5408¦3130¦ 520¦ ¦ 2494 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5408¦3130¦ 520¦ 397¦ 2494 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÓÇÜÌÈÍÊÈ ¦ 5409¦ ¦ ¦ ¦ 12088 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5409¦ 31¦ ¦ ¦ 12088 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5409¦3130¦ ¦ ¦ 12088 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5409¦3130¦ 520¦ ¦ 12088 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5409¦3130¦ 520¦ 397¦ 12088 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ËÅÔÎÐÒÎÂÎ ¦ 5410¦ ¦ ¦ ¦ 18611 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5410¦ 31¦ ¦ ¦ 18611 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5410¦3130¦ ¦ ¦ 18611 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5410¦3130¦ 520¦ ¦ 18611 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5410¦3130¦ 520¦ 397¦ 18611 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ËÞÁËÈÍÎ ¦ 5411¦ ¦ ¦ ¦ 13759 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5411¦ 31¦ ¦ ¦ 13759 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5411¦3130¦ ¦ ¦ 13759 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5411¦3130¦ 520¦ ¦ 13759 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5411¦3130¦ 520¦ 397¦ 13759 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÌÀÐÜÈÍÎ ¦ 5412¦ ¦ ¦ ¦ 20358 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5412¦ 31¦ ¦ ¦ 20358 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5412¦3130¦ ¦ ¦ 20358 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5412¦3130¦ 520¦ ¦ 20358 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5412¦3130¦ 520¦ 397¦ 20358 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÍÈÆÅÃÎÐÎÄÑÊÎÃÎ ÐÀÉÎÍÀ¦ 5413¦ ¦ ¦ ¦ 8095 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5413¦ 31¦ ¦ ¦ 8095 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5413¦3130¦ ¦ ¦ 8095 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5413¦3130¦ 520¦ ¦ 8095 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5413¦3130¦ 520¦ 397¦ 8095 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÏÅ×ÀÒÍÈÊÈ ¦ 5414¦ ¦ ¦ ¦ 10474 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5414¦ 31¦ ¦ ¦ 10474 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5414¦3130¦ ¦ ¦ 10474 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5414¦3130¦ 520¦ ¦ 10474 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5414¦3130¦ 520¦ 397¦ 10474 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÏÎÑÅËÊÀ ÍÅÊÐÀÑÎÂÊÀ ¦ 5415¦ ¦ ¦ ¦ 1794 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5415¦ 31¦ ¦ ¦ 1794 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5415¦3130¦ ¦ ¦ 1794 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5415¦3130¦ 520¦ ¦ 1794 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5415¦3130¦ 520¦ 397¦ 1794 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐßÇÀÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5416¦ ¦ ¦ ¦ 12044 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5416¦ 31¦ ¦ ¦ 12044 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5416¦3130¦ ¦ ¦ 12044 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5416¦3130¦ 520¦ ¦ 12044 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5416¦3130¦ 520¦ 397¦ 12044 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÒÅÊÑÒÈËÜÙÈÊÈ ¦ 5417¦ ¦ ¦ ¦ 12002 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5417¦ 31¦ ¦ ¦ 12002 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5417¦3130¦ ¦ ¦ 12002 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5417¦3130¦ 520¦ ¦ 12002 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5417¦3130¦ 520¦ 397¦ 12002 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÞÆÍÎÏÎÐÒÎÂÎÃÎ ÐÀÉÎÍÀ ¦ 5418¦ ¦ ¦ ¦ 21150 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5418¦ 31¦ ¦ ¦ 21150 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5418¦3130¦ ¦ ¦ 21150 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5418¦3130¦ 520¦ ¦ 21150 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5418¦3130¦ 520¦ 397¦ 21150 ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5501¦ ¦ ¦ ¦ 479152 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 5501¦ 01¦ ¦ ¦ 139604 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 5501¦0102¦ ¦ ¦ 95 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòàâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5501¦0102¦ 025¦ ¦ 95 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5501¦0102¦ 025¦ 027¦ 95 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ 5501¦0103¦ ¦ ¦ 60273 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 5501¦0103¦ 038¦ ¦ 60273 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5501¦0103¦ 038¦ 027¦ 21812 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5501¦0103¦ 038¦ 029¦ 38461 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 5501¦0106¦ ¦ ¦ 79236 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 5501¦0106¦ 026¦ ¦ 58341 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5501¦0106¦ 026¦ 027¦ 58341 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâ- ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ¦ 5501¦0106¦ 027¦ ¦ 20895 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5501¦0106¦ 027¦ 029¦ 20895 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5501¦ 18¦ ¦ ¦ 1441 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 5501¦1803¦ ¦ ¦ 1441 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5501¦1803¦ 446¦ ¦ 1441 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5501¦1803¦ 446¦ 323¦ 1441 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 5501¦ 30¦ ¦ ¦ 12800 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 5501¦3004¦ ¦ ¦ 12800 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 5501¦3004¦ 515¦ ¦ 12800 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5501¦3004¦ 515¦ 290¦ 12800 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5501¦ 31¦ ¦ ¦ 325307 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5501¦3130¦ ¦ ¦ 325307 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5501¦3130¦ 520¦ ¦ 325307 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5501¦3130¦ 520¦ 290¦ 325307 ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ - ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5502¦ ¦ ¦ ¦ 2473784 ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðà-¦ ¦ ¦ ¦ ¦ ¦
¦ôèÿ è ãåîäåçèÿ ¦ 5502¦ 09¦ ¦ ¦ 27655 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 5502¦0906¦ ¦ ¦ 27655 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çà ñîñ- ¦ ¦ ¦ ¦ ¦ ¦
¦òîÿíèåì îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ 5502¦0906¦ 362¦ ¦ 27655 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 5502¦0906¦ 362¦ 407¦ 27655 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 5502¦ 12¦ ¦ ¦ 2445529 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 5502¦1201¦ ¦ ¦ 1965445 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 5502¦1201¦ 310¦ ¦ 1965445 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5502¦1201¦ 310¦ 290¦ 1965445 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5502¦1202¦ ¦ ¦ 480084 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5502¦1202¦ 311¦ ¦ 480084 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5502¦1202¦ 311¦ 443¦ 480084 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 5502¦ 30¦ ¦ ¦ 600 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 5502¦3004¦ ¦ ¦ 600 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 5502¦3004¦ 515¦ ¦ 600 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5502¦3004¦ 515¦ 290¦ 600 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ 5503¦ ¦ ¦ ¦ 91704 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5503¦ 14¦ ¦ ¦ 34313 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5503¦1402¦ ¦ ¦ 34313 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5503¦1402¦ 401¦ ¦ 34313 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5503¦1402¦ 401¦ 264¦ 34313 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è êèíåìàòîãðàôèÿ ¦ 5503¦ 15¦ ¦ ¦ 57391 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦ 5503¦1501¦ ¦ ¦ 57391 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà êóëüòóðó è èñêóññòâî ¦ 5503¦1501¦ 410¦ ¦ 54600 ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ 5503¦1501¦ 410¦ 280¦ 13943 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 5503¦1501¦ 410¦ 283¦ 2870 ¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦ 5503¦1501¦ 410¦ 284¦ 37787 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 5503¦1501¦ 412¦ ¦ 2791 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 5503¦1501¦ 412¦ 287¦ 2791 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ 5504¦ ¦ ¦ ¦ 485366 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 5504¦ 17¦ ¦ ¦ 485366 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦ 5504¦1701¦ ¦ ¦ 485366 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 5504¦1701¦ 430¦ ¦ 485366 ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ 5504¦1701¦ 430¦ 300¦ 52998 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 5504¦1701¦ 430¦ 301¦ 366794 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦ 5504¦1701¦ 430¦ 304¦ 22632 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ 5504¦1701¦ 430¦ 307¦ 16107 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 5504¦1701¦ 430¦ 310¦ 26835 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ 5505¦ ¦ ¦ ¦ 2211503 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5505¦ 14¦ ¦ ¦ 1901835 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 5505¦1401¦ ¦ ¦ 593314 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîøêîëüíîå îáðàçîâàíèå ¦ 5505¦1401¦ 400¦ ¦ 593314 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 5505¦1401¦ 400¦ 259¦ 593314 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5505¦1402¦ ¦ ¦ 1060153 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5505¦1402¦ 401¦ ¦ 1060153 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 5505¦1402¦ 401¦ 260¦ 944394 ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 5505¦1402¦ 401¦ 262¦ 16136 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - èíòåðíàòû ¦ 5505¦1402¦ 401¦ 263¦ 28709 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5505¦1402¦ 401¦ 264¦ 40714 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦ 5505¦1402¦ 401¦ 265¦ 30200 ¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 5505¦1403¦ ¦ ¦ 109510 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëüíîå ïðîôåññèîíàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîå îáðàçîâàíèå ¦ 5505¦1403¦ 402¦ ¦ 109510 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíûå òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 5505¦1403¦ 402¦ 266¦ 109510 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5505¦1407¦ ¦ ¦ 138858 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 5505¦1407¦ 407¦ ¦ 138858 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5505¦1407¦ 407¦ 272¦ 138858 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5505¦ 18¦ ¦ ¦ 309668 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5505¦1802¦ ¦ ¦ 309668 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5505¦1802¦ 442¦ ¦ 309668 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5505¦1802¦ 442¦ 322¦ 309668 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀ-¦ ¦ ¦ ¦ ¦ ¦
¦ÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5506¦ ¦ ¦ ¦ 78875 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5506¦ 18¦ ¦ ¦ 78875 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 5506¦1801¦ ¦ ¦ 73095 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 5506¦1801¦ 440¦ ¦ 73095 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ 5506¦1801¦ 440¦ 318¦ 70749 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5506¦1801¦ 440¦ 323¦ 2346 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5506¦1802¦ ¦ ¦ 5780 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5506¦1802¦ 442¦ ¦ 5780 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5506¦1802¦ 442¦ 322¦ 5780 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÁÈÐÞËÅÂÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÑÒÎ×ÍÎÅ ¦ 5507¦ ¦ ¦ ¦ 12446 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5507¦ 31¦ ¦ ¦ 12446 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5507¦3130¦ ¦ ¦ 12446 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5507¦3130¦ 520¦ ¦ 12446 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5507¦3130¦ 520¦ 290¦ 12446 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÁÈÐÞËÅÂÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÏÀÄÍÎÅ ¦ 5508¦ ¦ ¦ ¦ 5789 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5508¦ 31¦ ¦ ¦ 5789 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5508¦3130¦ ¦ ¦ 5789 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5508¦3130¦ 520¦ ¦ 5789 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5508¦3130¦ 520¦ 290¦ 5789 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÁÐÀÒÅÅÂÎ ¦ 5509¦ ¦ ¦ ¦ 6687 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5509¦ 31¦ ¦ ¦ 6687 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5509¦3130¦ ¦ ¦ 6687 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5509¦3130¦ 520¦ ¦ 6687 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5509¦3130¦ 520¦ 290¦ 6687 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÄÀÍÈËÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5510¦ ¦ ¦ ¦ 34846 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5510¦ 31¦ ¦ ¦ 34846 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5510¦3130¦ ¦ ¦ 34846 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5510¦3130¦ 520¦ ¦ 34846 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5510¦3130¦ 520¦ 290¦ 34846 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÄÎÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5511¦ ¦ ¦ ¦ 16976 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5511¦ 31¦ ¦ ¦ 16976 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5511¦3130¦ ¦ ¦ 16976 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5511¦3130¦ 520¦ ¦ 16976 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5511¦3130¦ 520¦ 290¦ 16976 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÇßÁËÈÊÎÂÎ ¦ 5512¦ ¦ ¦ ¦ 7994 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5512¦ 31¦ ¦ ¦ 7994 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5512¦3130¦ ¦ ¦ 7994 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5512¦3130¦ 520¦ ¦ 7994 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5512¦3130¦ 520¦ 290¦ 7994 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÌÎÑÊÂÎÐÅ×ÜÅ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÁÓÐÎÂÎ ¦ 5513¦ ¦ ¦ ¦ 11493 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5513¦ 31¦ ¦ ¦ 11493 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5513¦3130¦ ¦ ¦ 11493 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5513¦3130¦ 520¦ ¦ 11493 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5513¦3130¦ 520¦ 290¦ 11493 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÍÀÃÀÒÈÍÎ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÀÄÎÂÍÈÊÈ ¦ 5514¦ ¦ ¦ ¦ 22678 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5514¦ 31¦ ¦ ¦ 22678 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5514¦3130¦ ¦ ¦ 22678 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5514¦3130¦ 520¦ ¦ 22678 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5514¦3130¦ 520¦ 290¦ 22678 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÍÀÃÀÒÈÍÑÊÈÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÒÎÍ ¦ 5515¦ ¦ ¦ ¦ 13415 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5515¦ 31¦ ¦ ¦ 13415 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5515¦3130¦ ¦ ¦ 13415 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5515¦3130¦ 520¦ ¦ 13415 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5515¦3130¦ 520¦ 290¦ 13415 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÍÀÃÎÐÍÎÃÎ ÐÀÉÎÍÀ ¦ 5516¦ ¦ ¦ ¦ 16175 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5516¦ 31¦ ¦ ¦ 16175 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5516¦3130¦ ¦ ¦ 16175 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5516¦3130¦ 520¦ ¦ 16175 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5516¦3130¦ 520¦ 290¦ 16175 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÎÐÅÕÎÂÎ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÎÐÈÑÎÂÎ ÑÅÂÅÐÍÎÅ ¦ 5517¦ ¦ ¦ ¦ 11214 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5517¦ 31¦ ¦ ¦ 11214 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5517¦3130¦ ¦ ¦ 11214 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5517¦3130¦ 520¦ ¦ 11214 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5517¦3130¦ 520¦ 290¦ 11214 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÎÐÅÕÎÂÎ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÎÐÈÑÎÂÎ ÞÆÍÎÅ ¦ 5518¦ ¦ ¦ ¦ 14831 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5518¦ 31¦ ¦ ¦ 14831 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5518¦3130¦ ¦ ¦ 14831 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5518¦3130¦ 520¦ ¦ 14831 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5518¦3130¦ 520¦ 290¦ 14831 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÖÀÐÈÖÛÍÎ ¦ 5519¦ ¦ ¦ ¦ 13053 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5519¦ 31¦ ¦ ¦ 13053 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5519¦3130¦ ¦ ¦ 13053 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5519¦3130¦ 520¦ ¦ 13053 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5519¦3130¦ 520¦ 290¦ 13053 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ×ÅÐÒÀÍÎÂÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅÂÅÐÍÎÅ ¦ 5520¦ ¦ ¦ ¦ 13508 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5520¦ 31¦ ¦ ¦ 13508 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5520¦3130¦ ¦ ¦ 13508 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5520¦3130¦ 520¦ ¦ 13508 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5520¦3130¦ 520¦ 290¦ 13508 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ×ÅÐÒÀÍÎÂÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÅÍÒÐÀËÜÍÎÅ ¦ 5521¦ ¦ ¦ ¦ 10357 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5521¦ 31¦ ¦ ¦ 10357 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5521¦3130¦ ¦ ¦ 10357 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5521¦3130¦ 520¦ ¦ 10357 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5521¦3130¦ 520¦ 290¦ 10357 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ×ÅÐÒÀÍÎÂÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÞÆÍÎÅ ¦ 5522¦ ¦ ¦ ¦ 13607 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5522¦ 31¦ ¦ ¦ 13607 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5522¦3130¦ ¦ ¦ 13607 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5522¦3130¦ 520¦ ¦ 13607 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5522¦3130¦ 520¦ 290¦ 13607 ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÞÃÎ - ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5601¦ ¦ ¦ ¦ 313329 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 5601¦ 01¦ ¦ ¦ 116007 ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 5601¦0102¦ ¦ ¦ 64 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòàâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5601¦0102¦ 025¦ ¦ 64 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5601¦0102¦ 025¦ 027¦ 61 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5601¦0102¦ 025¦ 029¦ 3 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 5601¦0103¦ ¦ ¦ 35129 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 5601¦0103¦ 038¦ ¦ 35129 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5601¦0103¦ 038¦ 027¦ 18547 ¦
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¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5601¦0103¦ 038¦ 029¦ 16582 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 5601¦0106¦ ¦ ¦ 80814 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 5601¦0106¦ 026¦ ¦ 45300 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5601¦0106¦ 026¦ 027¦ 45300 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâ- ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ¦ 5601¦0106¦ 027¦ ¦ 35514 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5601¦0106¦ 027¦ 029¦ 35514 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5601¦ 18¦ ¦ ¦ 896 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 5601¦1803¦ ¦ ¦ 896 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5601¦1803¦ 446¦ ¦ 896 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5601¦1803¦ 446¦ 323¦ 896 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 5601¦ 30¦ ¦ ¦ 600 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 5601¦3004¦ ¦ ¦ 600 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 5601¦3004¦ 515¦ ¦ 600 ¦
+----------------------------+------+----+----+----+-------------+
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+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5601¦ 31¦ ¦ ¦ 195826 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5601¦3130¦ ¦ ¦ 195826 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5601¦3130¦ 520¦ ¦ 195826 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5601¦3130¦ 520¦ 290¦ 195826 ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ - ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ÞÃÎ - ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5602¦ ¦ ¦ ¦ 1725870 ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðà-¦ ¦ ¦ ¦ ¦ ¦
¦ôèÿ è ãåîäåçèÿ ¦ 5602¦ 09¦ ¦ ¦ 17397 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 5602¦0906¦ ¦ ¦ 17397 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çà ñîñ- ¦ ¦ ¦ ¦ ¦ ¦
¦òîÿíèåì îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ 5602¦0906¦ 362¦ ¦ 17397 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 5602¦0906¦ 362¦ 407¦ 17397 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 5602¦ 12¦ ¦ ¦ 1708473 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 5602¦1201¦ ¦ ¦ 1296895 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 5602¦1201¦ 310¦ ¦ 1296895 ¦
+----------------------------+------+----+----+----+-------------+
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+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5602¦1202¦ ¦ ¦ 411578 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5602¦1202¦ 311¦ ¦ 411578 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5602¦1202¦ 311¦ 443¦ 411578 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÞÃÎ - ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5603¦ ¦ ¦ ¦ 73207 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5603¦ 14¦ ¦ ¦ 37184 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5603¦1402¦ ¦ ¦ 37184 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5603¦1402¦ 401¦ ¦ 37184 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5603¦1402¦ 401¦ 264¦ 37184 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è êèíåìàòîãðàôèÿ ¦ 5603¦ 15¦ ¦ ¦ 36023 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦ 5603¦1501¦ ¦ ¦ 36023 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà êóëüòóðó è èñêóññòâî ¦ 5603¦1501¦ 410¦ ¦ 34777 ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ 5603¦1501¦ 410¦ 280¦ 4518 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 5603¦1501¦ 410¦ 283¦ 3376 ¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦ 5603¦1501¦ 410¦ 284¦ 26883 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 5603¦1501¦ 412¦ ¦ 1246 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 5603¦1501¦ 412¦ 287¦ 1246 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÞÃÎ - ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5604¦ ¦ ¦ ¦ 510606 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 5604¦ 17¦ ¦ ¦ 510606 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦ 5604¦1701¦ ¦ ¦ 510606 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 5604¦1701¦ 430¦ ¦ 510606 ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ 5604¦1701¦ 430¦ 300¦ 68863 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 5604¦1701¦ 430¦ 301¦ 367572 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦ 5604¦1701¦ 430¦ 304¦ 28904 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ 5604¦1701¦ 430¦ 307¦ 19571 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 5604¦1701¦ 430¦ 310¦ 25696 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÞÃÎ - ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5605¦ ¦ ¦ ¦ 1561676 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5605¦ 14¦ ¦ ¦ 1381780 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 5605¦1401¦ ¦ ¦ 377996 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîøêîëüíîå îáðàçîâàíèå ¦ 5605¦1401¦ 400¦ ¦ 377996 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå- ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ 5605¦1401¦ 400¦ 259¦ 377996 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5605¦1402¦ ¦ ¦ 877945 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5605¦1402¦ 401¦ ¦ 877945 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 5605¦1402¦ 401¦ 260¦ 721165 ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 5605¦1402¦ 401¦ 262¦ 4660 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - èíòåðíàòû ¦ 5605¦1402¦ 401¦ 263¦ 92855 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5605¦1402¦ 401¦ 264¦ 54744 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦ 5605¦1402¦ 401¦ 265¦ 4521 ¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 5605¦1403¦ ¦ ¦ 35280 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëüíîå ïðîôåññèîíàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîå îáðàçîâàíèå ¦ 5605¦1403¦ 402¦ ¦ 35280 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíûå òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 5605¦1403¦ 402¦ 266¦ 35280 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5605¦1407¦ ¦ ¦ 90559 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 5605¦1407¦ 407¦ ¦ 90559 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5605¦1407¦ 407¦ 272¦ 90559 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5605¦ 18¦ ¦ ¦ 179896 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5605¦1802¦ ¦ ¦ 179896 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5605¦1802¦ 445¦ ¦ 179896 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5605¦1802¦ 445¦ 322¦ 179896 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÞÃÎ - ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5606¦ ¦ ¦ ¦ 65218 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5606¦ 18¦ ¦ ¦ 65218 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 5606¦1801¦ ¦ ¦ 58090 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 5606¦1801¦ 440¦ ¦ 58090 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ 5606¦1801¦ 440¦ 318¦ 57038 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5606¦1801¦ 440¦ 323¦ 1052 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5606¦1802¦ ¦ ¦ 7128 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5606¦1802¦ 442¦ ¦ 7128 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5606¦1802¦ 442¦ 322¦ 7128 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÀÊÀÄÅÌÈ×ÅÑÊÎÃÎ ÐÀÉÎÍÀ¦ 5607¦ ¦ ¦ ¦ 25561 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5607¦ 31¦ ¦ ¦ 25561 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5607¦3130¦ ¦ ¦ 25561 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5607¦3130¦ 520¦ ¦ 25561 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5607¦3130¦ 520¦ 290¦ 25561 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÃÀÃÀÐÈÍÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5608¦ ¦ ¦ ¦ 27200 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5608¦ 31¦ ¦ ¦ 27200 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5608¦3130¦ ¦ ¦ 27200 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5608¦3130¦ 520¦ ¦ 27200 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5608¦3130¦ 520¦ 290¦ 27200 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÇÞÇÈÍÎ ¦ 5609¦ ¦ ¦ ¦ 12357 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5609¦ 31¦ ¦ ¦ 12357 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5609¦3130¦ ¦ ¦ 12357 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5609¦3130¦ 520¦ ¦ 12357 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5609¦3130¦ 520¦ 290¦ 12357 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÎÍÜÊÎÂÎ ¦ 5610¦ ¦ ¦ ¦ 13140 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5610¦ 31¦ ¦ ¦ 13140 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5610¦3130¦ ¦ ¦ 13140 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5610¦3130¦ 520¦ ¦ 13140 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5610¦3130¦ 520¦ 290¦ 13140 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÎÒËÎÂÊÀ ¦ 5611¦ ¦ ¦ ¦ 11144 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5611¦ 31¦ ¦ ¦ 11144 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5611¦3130¦ ¦ ¦ 11144 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5611¦3130¦ 520¦ ¦ 11144 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5611¦3130¦ 520¦ 290¦ 11144 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ËÎÌÎÍÎÑÎÂÑÊÎÃÎ ÐÀÉÎÍÀ¦ 5612¦ ¦ ¦ ¦ 16147 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5612¦ 31¦ ¦ ¦ 16147 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5612¦3130¦ ¦ ¦ 16147 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5612¦3130¦ 520¦ ¦ 16147 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5612¦3130¦ 520¦ 290¦ 16147 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÎÁÐÓ×ÅÂÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5613¦ ¦ ¦ ¦ 11826 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5613¦ 31¦ ¦ ¦ 11826 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5613¦3130¦ ¦ ¦ 11826 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5613¦3130¦ 520¦ ¦ 11826 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5613¦3130¦ 520¦ 290¦ 11826 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÅÂÅÐÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÓÒÎÂÎ ¦ 5614¦ ¦ ¦ ¦ 7841 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5614¦ 31¦ ¦ ¦ 7841 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5614¦3130¦ ¦ ¦ 7841 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5614¦3130¦ 520¦ ¦ 7841 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5614¦3130¦ 520¦ 290¦ 7841 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÒÅÏËÛÉ ÑÒÀÍ ¦ 5615¦ ¦ ¦ ¦ 10730 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5615¦ 31¦ ¦ ¦ 10730 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5615¦3130¦ ¦ ¦ 10730 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5615¦3130¦ 520¦ ¦ 10730 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5615¦3130¦ 520¦ 290¦ 10730 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ×ÅÐÅÌÓØÊÈ ¦ 5616¦ ¦ ¦ ¦ 17549 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5616¦ 31¦ ¦ ¦ 17549 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5616¦3130¦ ¦ ¦ 17549 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5616¦3130¦ 520¦ ¦ 17549 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5616¦3130¦ 520¦ 290¦ 17549 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÞÆÍÎÅ ÁÓÒÎÂÎ ¦ 5617¦ ¦ ¦ ¦ 7494 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5617¦ 31¦ ¦ ¦ 7494 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5617¦3130¦ ¦ ¦ 7494 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5617¦3130¦ 520¦ ¦ 7494 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5617¦3130¦ 520¦ 290¦ 7494 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ßÑÅÍÅÂÎ ¦ 5618¦ ¦ ¦ ¦ 11840 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5618¦ 31¦ ¦ ¦ 11840 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5618¦3130¦ ¦ ¦ 11840 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5618¦3130¦ 520¦ ¦ 11840 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5618¦3130¦ 520¦ 290¦ 11840 ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5701¦ ¦ ¦ ¦ 421494 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 5701¦ 01¦ ¦ ¦ 104274 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 5701¦0102¦ ¦ ¦ 71 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé, ïðåäñòàâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5701¦0102¦ 025¦ ¦ 71 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5701¦0102¦ 025¦ 027¦ 53 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5701¦0102¦ 025¦ 029¦ 18 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 5701¦0103¦ ¦ ¦ 31894 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 5701¦0103¦ 038¦ ¦ 31894 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5701¦0103¦ 038¦ 027¦ 18155 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5701¦0103¦ 038¦ 029¦ 13739 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 5701¦0106¦ ¦ ¦ 72309 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 5701¦0106¦ 026¦ ¦ 53960 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5701¦0106¦ 026¦ 027¦ 53960 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâ- ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ¦ 5701¦0106¦ 027¦ ¦ 18349 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5701¦0106¦ 027¦ 029¦ 18349 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5701¦ 18¦ ¦ ¦ 261 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5701¦1802¦ ¦ ¦ 10 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîìïåíñàöèîííûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ìàòåðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óùåðáà è ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñ- ¦ ¦ ¦ ¦ ¦ ¦
¦êèõ ðåïðåññèé ¦ 5701¦1802¦ 443¦ ¦ 10 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5701¦1802¦ 443¦ 322¦ 10 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 5701¦1803¦ ¦ ¦ 251 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5701¦1803¦ 446¦ ¦ 251 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5701¦1803¦ 446¦ 323¦ 251 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 5701¦ 30¦ ¦ ¦ 499 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 5701¦3004¦ ¦ ¦ 499 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 5701¦3004¦ 515¦ ¦ 499 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5701¦3004¦ 515¦ 397¦ 499 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5701¦ 31¦ ¦ ¦ 316460 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5701¦3130¦ ¦ ¦ 316460 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5701¦3130¦ 520¦ ¦ 316460 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5701¦3130¦ 520¦ 397¦ 316460 ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ - ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5702¦ ¦ ¦ ¦ 1925510 ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðà-¦ ¦ ¦ ¦ ¦ ¦
¦ôèÿ è ãåîäåçèÿ ¦ 5702¦ 09¦ ¦ ¦ 63591 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 5702¦0906¦ ¦ ¦ 63591 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çà ñîñ- ¦ ¦ ¦ ¦ ¦ ¦
¦òîÿíèåì îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ 5702¦0906¦ 362¦ ¦ 63591 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 5702¦0906¦ 362¦ 407¦ 63591 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 5702¦ 12¦ ¦ ¦ 1861919 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 5702¦1201¦ ¦ ¦ 1309677 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 5702¦1201¦ 310¦ ¦ 1309677 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5702¦1201¦ 310¦ 290¦ 1309677 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5702¦1202¦ ¦ ¦ 552242 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5702¦1202¦ 311¦ ¦ 552242 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5702¦1202¦ 311¦ 443¦ 552242 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ 5703¦ ¦ ¦ ¦ 107708 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5703¦ 14¦ ¦ ¦ 46050 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5703¦1402¦ ¦ ¦ 46050 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5703¦1402¦ 401¦ ¦ 46050 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5703¦1402¦ 401¦ 264¦ 46050 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è êèíåìàòîãðàôèÿ ¦ 5703¦ 15¦ ¦ ¦ 61658 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦ 5703¦1501¦ ¦ ¦ 61658 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà êóëüòóðó è èñêóññòâî ¦ 5703¦1501¦ 410¦ ¦ 56602 ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ 5703¦1501¦ 410¦ 280¦ 28149 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 5703¦1501¦ 410¦ 283¦ 1395 ¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦ 5703¦1501¦ 410¦ 284¦ 27058 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèé, öèðêîâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 5703¦1501¦ 411¦ ¦ 2063 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåàòðû, êîíöåðòíûå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 5703¦1501¦ 411¦ 281¦ 2063 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû è èñêóñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà ¦ 5703¦1501¦ 412¦ ¦ 2993 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 5703¦1501¦ 412¦ 287¦ 2993 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ 5704¦ ¦ ¦ ¦ 445692 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 5704¦ 17¦ ¦ ¦ 445692 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦ 5704¦1701¦ ¦ ¦ 445692 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 5704¦1701¦ 430¦ ¦ 445692 ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ 5704¦1701¦ 430¦ 300¦ 101702 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 5704¦1701¦ 430¦ 301¦ 288764 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦ 5704¦1701¦ 430¦ 304¦ 22042 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 5704¦1701¦ 430¦ 310¦ 33184 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÀ ¦ 5705¦ ¦ ¦ ¦ 1381103 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5705¦ 14¦ ¦ ¦ 1221003 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 5705¦1401¦ ¦ ¦ 324879 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîøêîëüíîå îáðàçîâàíèå ¦ 5705¦1401¦ 400¦ ¦ 324879 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 5705¦1401¦ 400¦ 259¦ 324879 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5705¦1402¦ ¦ ¦ 771927 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5705¦1402¦ 401¦ ¦ 771927 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 5705¦1402¦ 401¦ 260¦ 696274 ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 5705¦1402¦ 401¦ 262¦ 4552 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - èíòåðíàòû ¦ 5705¦1402¦ 401¦ 263¦ 26936 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5705¦1402¦ 401¦ 264¦ 27067 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦ 5705¦1402¦ 401¦ 265¦ 17098 ¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 5705¦1403¦ ¦ ¦ 44265 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëüíîå ïðîôåññèîíàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîå îáðàçîâàíèå ¦ 5705¦1403¦ 402¦ ¦ 44265 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíûå òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 5705¦1403¦ 402¦ 266¦ 44265 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5705¦1407¦ ¦ ¦ 79932 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 5705¦1407¦ 407¦ ¦ 79932 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5705¦1407¦ 407¦ 272¦ 79932 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5705¦ 18¦ ¦ ¦ 160100 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5705¦1802¦ ¦ ¦ 160100 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîìïåíñàöèîííûå âûïëàòû íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ìàòåðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óùåðáà è ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 5705¦1802¦ 443¦ ¦ 160100 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5705¦1802¦ 443¦ 322¦ 160100 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÇÀÏÀÄÍÎÃÎ ÀÄÌÈ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5706¦ ¦ ¦ ¦ 78930 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5706¦ 18¦ ¦ ¦ 78930 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 5706¦1801¦ ¦ ¦ 72554 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 5706¦1801¦ 440¦ ¦ 72554 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ 5706¦1801¦ 440¦ 318¦ 68165 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 5706¦1801¦ 440¦ 323¦ 4389 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5706¦1802¦ ¦ ¦ 6376 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîìïåíñàöèîííûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ìàòåðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óùåðáà è ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 5706¦1802¦ 443¦ ¦ 6376 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5706¦1802¦ 443¦ 322¦ 6376 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÄÎÐÎÃÎÌÈËÎÂÎ ¦ 5707¦ ¦ ¦ ¦ 50595 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5707¦ 31¦ ¦ ¦ 50595 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5707¦3130¦ ¦ ¦ 50595 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5707¦3130¦ 520¦ ¦ 50595 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5707¦3130¦ 520¦ 397¦ 50595 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÐÛËÀÒÑÊÎÅ ¦ 5708¦ ¦ ¦ ¦ 12888 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5708¦ 31¦ ¦ ¦ 12888 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5708¦3130¦ ¦ ¦ 12888 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5708¦3130¦ 520¦ ¦ 12888 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5708¦3130¦ 520¦ 397¦ 12888 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÓÍÖÅÂÎ ¦ 5709¦ ¦ ¦ ¦ 17825 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5709¦ 31¦ ¦ ¦ 17825 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5709¦3130¦ ¦ ¦ 17825 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5709¦3130¦ 520¦ ¦ 17825 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5709¦3130¦ 520¦ 397¦ 17825 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÌÎÆÀÉÑÊÎÃÎ ÐÀÉÎÍÀ ¦ 5710¦ ¦ ¦ ¦ 23348 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5710¦ 31¦ ¦ ¦ 23348 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5710¦3130¦ ¦ ¦ 23348 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5710¦3130¦ 520¦ ¦ 23348 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5710¦3130¦ 520¦ 397¦ 23348 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÍÎÂÎ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÅÐÅÄÅËÊÈÍÎ ¦ 5711¦ ¦ ¦ ¦ 9613 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5711¦ 31¦ ¦ ¦ 9613 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5711¦3130¦ ¦ ¦ 9613 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5711¦3130¦ 520¦ ¦ 9613 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5711¦3130¦ 520¦ 397¦ 9613 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ Î×ÀÊÎÂÎ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÀÒÂÅÅÂÑÊÎÅ ¦ 5712¦ ¦ ¦ ¦ 13504 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5712¦ 31¦ ¦ ¦ 13504 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5712¦3130¦ ¦ ¦ 13504 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5712¦3130¦ 520¦ ¦ 13504 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5712¦3130¦ 520¦ 397¦ 13504 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÏÎÑÅËÊÀ ÂÍÓÊÎÂÎ ¦ 5713¦ ¦ ¦ ¦ 5931 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5713¦ 31¦ ¦ ¦ 5931 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5713¦3130¦ ¦ ¦ 5931 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5713¦3130¦ 520¦ ¦ 5931 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5713¦3130¦ 520¦ 397¦ 5931 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÏÐÎÑÏÅÊÒ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÅÐÍÀÄÑÊÎÃÎ ¦ 5714¦ ¦ ¦ ¦ 11090 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5714¦ 31¦ ¦ ¦ 11090 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5714¦3130¦ ¦ ¦ 11090 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5714¦3130¦ 520¦ ¦ 11090 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5714¦3130¦ 520¦ 397¦ 11090 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÐÀÌÅÍÊÈ ¦ 5715¦ ¦ ¦ ¦ 27228 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5715¦ 31¦ ¦ ¦ 27228 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5715¦3130¦ ¦ ¦ 27228 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5715¦3130¦ 520¦ ¦ 27228 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5715¦3130¦ 520¦ 397¦ 27228 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÎËÍÖÅÂÎ ¦ 5716¦ ¦ ¦ ¦ 15465 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5716¦ 31¦ ¦ ¦ 15465 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5716¦3130¦ ¦ ¦ 15465 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5716¦3130¦ 520¦ ¦ 15465 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5716¦3130¦ 520¦ 397¦ 15465 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÒÐÎÏÀÐÅÂÎ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÈÊÓËÈÍÎ ¦ 5717¦ ¦ ¦ ¦ 28295 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5717¦ 31¦ ¦ ¦ 28295 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5717¦3130¦ ¦ ¦ 28295 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5717¦3130¦ 520¦ ¦ 28295 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5717¦313 ¦ 520¦ 397¦ 28295 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÔÈËÅÂÑÊÈÉ ÏÀÐʦ 5718¦ ¦ ¦ ¦ 30019 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5718¦ 31¦ ¦ ¦ 30019 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5718¦3130¦ ¦ ¦ 30019 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5718¦3130¦ 520¦ ¦ 30019 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5718¦3130¦ 520¦ 397¦ 30019 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÔÈËÈ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÀÂÛÄÊÎÂÎ ¦ 5719¦ ¦ ¦ ¦ 19225 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5719¦ 31¦ ¦ ¦ 19225 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5719¦3130¦ ¦ ¦ 19225 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5719¦3130¦ 520¦ ¦ 19225 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5701¦3130¦ 520¦ 397¦ 19225 ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÑÅÂÅÐÎ - ÇÀÏÀÄÍÎ-¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5801¦ ¦ ¦ ¦ 329229 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 5801¦ 01¦ ¦ ¦ 73332 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 5801¦0102¦ ¦ ¦ 60 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòàâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5801¦0102¦ 025¦ ¦ 60 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5801¦0102¦ 025¦ 027¦ 56 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5801¦0102¦ 025¦ 029¦ 4 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 5801¦0103¦ ¦ ¦ 26051 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 5801¦0103¦ 038¦ ¦ 26051 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5801¦0103¦ 038¦ 027¦ 15970 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5801¦0103¦ 038¦ 029¦ 10081 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 5801¦0106¦ ¦ ¦ 47221 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 5801¦0106¦ 026¦ ¦ 34726 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5801¦0106¦ 026¦ 027¦ 34726 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 5801¦0106¦ 027¦ ¦ 12495 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5801¦0106¦ 027¦ 029¦ 12495 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5801¦ 18¦ ¦ ¦ 279 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 5801¦1803¦ ¦ ¦ 279 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5801¦1803¦ 446¦ ¦ 279 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5801¦1803¦ 446¦ 323¦ 279 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 5801¦ 30¦ ¦ ¦ 39053 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 5801¦3004¦ ¦ ¦ 39053 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 5801¦3004¦ 515¦ ¦ 39053 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5801¦3004¦ 515¦ 397¦ 39053 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5801¦ 31¦ ¦ ¦ 216565 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5801¦3130¦ ¦ ¦ 216565 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5801¦3130¦ 520¦ ¦ 216565 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5801¦3130¦ 520¦ 290¦ 216565 ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ - ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ÑÅÂÅÐÎ - ÇÀÏÀÄÍÎ-¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5802¦ ¦ ¦ ¦ 1305861 ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðà-¦ ¦ ¦ ¦ ¦ ¦
¦ôèÿ è ãåîäåçèÿ ¦ 5802¦ 09¦ ¦ ¦ 13899 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 5802¦0906¦ ¦ ¦ 13899 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çà ñîñ- ¦ ¦ ¦ ¦ ¦ ¦
¦òîÿíèåì îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ 5802¦0906¦ 362¦ ¦ 13899 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5802¦0906¦ 362¦ 397¦ 13899 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 5802¦ 12¦ ¦ ¦ 1291962 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 5802¦1201¦ ¦ ¦ 972753 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 5802¦1201¦ 310¦ ¦ 972753 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5802¦1201¦ 310¦ 290¦ 710639 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5802¦1201¦ 310¦ 397¦ 262114 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5802¦1202¦ ¦ ¦ 319209 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5802¦1202¦ 311¦ ¦ 319209 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì âèäàì ðàñõîäîâ ¦ 5802¦1202¦ 311¦ 397¦ 95979 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5802¦1202¦ 311¦ 443¦ 223230 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅÂÅÐÎ - ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒ-¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5803¦ ¦ ¦ ¦ 76720 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5803¦ 14¦ ¦ ¦ 28076 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5803¦1402¦ ¦ ¦ 28076 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5803¦1402¦ 401¦ ¦ 28076 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5803¦1402¦ 401¦ 264¦ 28076 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è êèíåìàòîãðàôèÿ ¦ 5803¦ 15¦ ¦ ¦ 48644 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦ 5803¦1501¦ ¦ ¦ 48644 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà êóëüòóðó è èñêóññòâî ¦ 5803¦1501¦ 410¦ ¦ 44132 ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ 5803¦1501¦ 410¦ 280¦ 16360 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 5803¦1501¦ 410¦ 283¦ 2610 ¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦ 5803¦1501¦ 410¦ 284¦ 25162 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 5803¦1501¦ 412¦ ¦ 4512 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 5803¦1501¦ 412¦ 287¦ 4512 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅÂÅÐÎ - ÇÀÏÀÄÍÎÃÎ ÀÄÌÈÍÈÑÒ-¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5804¦ ¦ ¦ ¦ 313486 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 5804¦ 17¦ ¦ ¦ 313486 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦ 5804¦1701¦ ¦ ¦ 313486 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 5804¦1701¦ 430¦ ¦ 313486 ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ 5804¦1701¦ 430¦ 300¦ 70961 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 5804¦1701¦ 430¦ 301¦ 196855 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîìà ðåáåíêà ¦ 5804¦1701¦ 430¦ 304¦ 11394 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ 5804¦1701¦ 430¦ 307¦ 12980 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 5804¦1701¦ 430¦ 310¦ 21296 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅÂÅÐÎ - ÇÀÏÀÄÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5805¦ ¦ ¦ ¦ 1013793 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5805¦ 14¦ ¦ ¦ 901224 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 5805¦1401¦ ¦ ¦ 262214 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîøêîëüíîå îáðàçîâàíèå ¦ 5805¦1401¦ 400¦ ¦ 262214 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå- ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ 5805¦1401¦ 400¦ 259¦ 262214 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5805¦1402¦ ¦ ¦ 543626 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5805¦1402¦ 401¦ ¦ 543626 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 5805¦1402¦ 401¦ 260¦ 479427 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - èíòåðíàòû ¦ 5805¦1402¦ 401¦ 263¦ 31330 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5805¦1402¦ 401¦ 264¦ 23625 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦ 5805¦1402¦ 401¦ 265¦ 9244 ¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 5805¦1403¦ ¦ ¦ 47637 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëüíîå ïðîôåññèî- ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîå îáðàçîâàíèå ¦ 5805¦1403¦ 402¦ ¦ 47637 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíûå òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 5805¦1403¦ 402¦ 266¦ 47637 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5805¦1407¦ ¦ ¦ 47747 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ 5805¦1407¦ 407¦ ¦ 47747 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5805¦1407¦ 407¦ 272¦ 47747 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5805¦ 18¦ ¦ ¦ 112569 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5805¦1802¦ ¦ ¦ 112569 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5805¦1802¦ 442¦ ¦ 112569 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïîëèòèêè ¦ 5805¦1802¦ 442¦ 323¦ 112569 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÑÅÂÅÐÎ - ÇÀÏÀÄÍÎÃΦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5806¦ ¦ ¦ ¦ 36361 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5806¦ 18¦ ¦ ¦ 36361 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 5806¦1801¦ ¦ ¦ 32136 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 5806¦1801¦ 440¦ ¦ 32136 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ 5806¦1801¦ 440¦ 318¦ 29438 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5806¦1801¦ 440¦ 323¦ 2698 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5806¦1802¦ ¦ ¦ 4225 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5806¦1802¦ 442¦ ¦ 4225 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5806¦1802¦ 442¦ 322¦ 4225 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÓÐÊÈÍÎ ¦ 5807¦ ¦ ¦ ¦ 2431 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5807¦ 31¦ ¦ ¦ 2431 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5807¦3130¦ ¦ ¦ 2431 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5807¦3130¦ 520¦ ¦ 2431 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5807¦3130¦ 520¦ 290¦ 2431 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÌÈÒÈÍÎ ¦ 5808¦ ¦ ¦ ¦ 15243 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5808¦ 31¦ ¦ ¦ 15243 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5808¦3130¦ ¦ ¦ 15243 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5808¦3130¦ 520¦ ¦ 15243 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5808¦3130¦ 520¦ 290¦ 15243 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÏÎÊÐÎÂÑÊÎÅ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÅØÍÅÂÎ ¦ 5809¦ ¦ ¦ ¦ 14638 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5809¦ 31¦ ¦ ¦ 14638 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5809¦3130¦ ¦ ¦ 14638 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5809¦3130¦ 520¦ ¦ 14638 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5809¦3130¦ 520¦ 290¦ 14638 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÅÂÅÐÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÓØÈÍÎ ¦ 5810¦ ¦ ¦ ¦ 16729 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5810¦ 31¦ ¦ ¦ 16729 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5810¦3130¦ ¦ ¦ 16729 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5810¦3130¦ 520¦ ¦ 16729 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5810¦3130¦ 520¦ 290¦ 16729 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÑÒÐÎÃÈÍÎ ¦ 5811¦ ¦ ¦ ¦ 16450 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5811¦ 31¦ ¦ ¦ 16450 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5811¦3130¦ ¦ ¦ 16450 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5811¦3130¦ 520¦ ¦ 16450 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5811¦3130¦ 520¦ 290¦ 16450 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÕÎÐÎØÅÂÎ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÍÅÂÍÈÊÈ ¦ 5812¦ ¦ ¦ ¦ 29288 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5812¦ 31¦ ¦ ¦ 29288 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5812¦3130¦ ¦ ¦ 29288 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5812¦3130¦ 520¦ ¦ 29288 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5812¦3130¦ 520¦ 290¦ 29288 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÙÓÊÈÍÎ ¦ 5813¦ ¦ ¦ ¦ 24464 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5813¦ 31¦ ¦ ¦ 24464 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5813¦3130¦ ¦ ¦ 24464 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5813¦3130¦ 520¦ ¦ 24464 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5813¦3130¦ 520¦ 290¦ 24464 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÞÆÍÎÅ ÒÓØÈÍÎ ¦ 5814¦ ¦ ¦ ¦ 19264 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5814¦ 31¦ ¦ ¦ 19264 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5814¦3130¦ ¦ ¦ 19264 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5814¦3130¦ 520¦ ¦ 19264 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5814¦3130¦ 520¦ 290¦ 19264 ¦
+----------------------------+------+----+----+----+-------------+
¦ÏÐÅÔÅÊÒÓÐÀ ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5901¦ ¦ ¦ ¦ 126340 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 5901¦ 01¦ ¦ ¦ 64943 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäà- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ 5901¦0102¦ ¦ ¦ 28 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòàâè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 5901¦0102¦ 025¦ ¦ 28 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5901¦0102¦ 025¦ 027¦ 21 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5901¦0102¦ 025¦ 029¦ 7 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå èñïîëíè- ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ îðãàíîâ ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ¦ 5901¦0103¦ ¦ ¦ 38924 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 5901¦0103¦ 038¦ ¦ 38924 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5901¦0103¦ 038¦ 027¦ 13118 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5901¦0103¦ 038¦ 029¦ 25806 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 5901¦0106¦ ¦ ¦ 25991 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 5901¦0106¦ 026¦ ¦ 14005 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ5901¦0106¦ 026¦ 027¦ 14005 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâ- ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ¦ 5901¦0106¦ 027¦ ¦ 11986 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ¦ 5901¦0106¦ 027¦ 029¦ 11986 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5901¦ 18¦ ¦ ¦ 127 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 5901¦1803¦ ¦ ¦ 127 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5901¦1803¦ 446¦ ¦ 127 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5901¦1803¦ 446¦ 323¦ 127 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦ 5901¦ 30¦ ¦ ¦ 200 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì ïîäðàçäåëàì ¦ 5901¦3004¦ ¦ ¦ 200 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ ¦ ¦ ¦ ¦ ¦
¦íûå ê äðóãèì öåëåâûì ñòàòüÿì¦ 5901¦3004¦ 515¦ ¦ 200 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5901¦3004¦ 515¦ 290¦ 200 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5901¦ 31¦ ¦ ¦ 61070 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5901¦3130¦ ¦ ¦ 61070 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5901¦3130¦ 520¦ ¦ 61070 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5901¦3130¦ 520¦ 290¦ 61070 ¦
+----------------------------+------+----+----+----+-------------+
¦ÔÈÍÀÍÑÎÂÎ - ÊÀÇÍÀ×ÅÉÑÊÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5902¦ ¦ ¦ ¦ 392048 ¦
+----------------------------+------+----+----+----+-------------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðà-¦ ¦ ¦ ¦ ¦ ¦
¦ôèÿ è ãåîäåçèÿ ¦ 5902¦ 09¦ ¦ ¦ 4532 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ 5902¦0906¦ ¦ ¦ 4532 ¦
+----------------------------+------+----+----+----+-------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êîíòðîëÿ çà ñîñ- ¦ ¦ ¦ ¦ ¦ ¦
¦òîÿíèåì îêðóæàþùåé ïðèðîäíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ 5902¦0906¦ 362¦ ¦ 4532 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 5902¦0906¦ 362¦ 407¦ 4532 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 5902¦ 12¦ ¦ ¦ 387516 ¦
+----------------------------+------+----+----+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 5902¦1201¦ ¦ ¦ 258982 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 5902¦1201¦ 310¦ ¦ 258982 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5902¦1201¦ 310¦ 290¦ 258982 ¦
+----------------------------+------+----+----+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5902¦1202¦ ¦ ¦ 128534 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5902¦1202¦ 311¦ ¦ 128534 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5902¦1202¦ 311¦ 443¦ 128534 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ È ÄÎÑÓÃÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ÀÄÌÈÍÈÑÒÐÀ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5903¦ ¦ ¦ ¦ 37208 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5903¦ 14¦ ¦ ¦ 15098 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5903¦1402¦ ¦ ¦ 15098 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5903¦1402¦ 401¦ ¦ 15098 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5903¦1402¦ 401¦ 264¦ 15098 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
¦è êèíåìàòîãðàôèÿ ¦ 5903¦ 15¦ ¦ ¦ 22110 ¦
+----------------------------+------+----+----+----+-------------+
¦Êóëüòóðà è èñêóññòâî ¦ 5903¦1501¦ ¦ ¦ 22110 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà êóëüòóðó è èñêóññòâî ¦ 5903¦1501¦ 410¦ ¦ 18950 ¦
+----------------------------+------+----+----+----+-------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ 5903¦1501¦ 410¦ 280¦ 12932 ¦
+----------------------------+------+----+----+----+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 5903¦1501¦ 410¦ 283¦ 373 ¦
+----------------------------+------+----+----+----+-------------+
¦Áèáëèîòåêè ¦ 5903¦1501¦ 410¦ 284¦ 5645 ¦
+----------------------------+------+----+----+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèé, öèðêîâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ 5903¦1501¦ 411¦ ¦ 2545 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦
¦öèè è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 5903¦1501¦ 411¦ 281¦ 2545 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 5903¦1501¦ 412¦ ¦ 615 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ 5903¦1501¦ 412¦ 287¦ 615 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ÀÄÌÈÍÈÑÒÐÀ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5904¦ ¦ ¦ ¦ 97063 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 5904¦ 17¦ ¦ ¦ 97063 ¦
+----------------------------+------+----+----+----+-------------+
¦Çäðàâîîõðàíåíèå ¦ 5904¦1701¦ ¦ ¦ 97063 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà çäðàâîîõðàíåíèå ¦ 5904¦1701¦ 430¦ ¦ 97063 ¦
+----------------------------+------+----+----+----+-------------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíèêè, ãîñïèòàëè ¦ 5904¦1701¦ 430¦ 300¦ 11633 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 5904¦1701¦ 430¦ 301¦ 69689 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñàíàòîðèè äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ 5904¦1701¦ 430¦ 307¦ 10481 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 5904¦1701¦ 430¦ 310¦ 5260 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ÀÄÌÈÍÈÑÒÐÀ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5905¦ ¦ ¦ ¦ 504500 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáðàçîâàíèå ¦ 5905¦ 14¦ ¦ ¦ 448959 ¦
+----------------------------+------+----+----+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 5905¦1401¦ ¦ ¦ 126924 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîøêîëüíîå îáðàçîâàíèå ¦ 5905¦1401¦ 400¦ ¦ 126924 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäå- ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ 5905¦1401¦ 400¦ 259¦ 126924 ¦
+----------------------------+------+----+----+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦ 5905¦1402¦ ¦ ¦ 277782 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáùåå îáðàçîâàíèå ¦ 5905¦1402¦ 401¦ ¦ 277782 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ 5905¦1402¦ 401¦ 260¦ 235245 ¦
+----------------------------+------+----+----+----+-------------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ 5905¦1402¦ 401¦ 262¦ 1795 ¦
+----------------------------+------+----+----+----+-------------+
¦Øêîëû - èíòåðíàòû ¦ 5905¦1402¦ 401¦ 263¦ 16111 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 5905¦1402¦ 401¦ 264¦ 18354 ¦
+----------------------------+------+----+----+----+-------------+
¦Äåòñêèå äîìà ¦ 5905¦1402¦ 401¦ 265¦ 6277 ¦
+----------------------------+------+----+----+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 5905¦1403¦ ¦ ¦ 16137 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëüíîå ïðîôåññèîíàëü- ¦ ¦ ¦ ¦ ¦ ¦
¦íîå îáðàçîâàíèå ¦ 5905¦1403¦ 402¦ ¦ 16137 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðîôåññèîíàëüíûå òåõíè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 5905¦1403¦ 402¦ 266¦ 16137 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5905¦1407¦ ¦ ¦ 28116 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå âåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5905¦1407¦ 407¦ ¦ 28116 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 5905¦1407¦ 407¦ 272¦ 28116 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5905¦ 18¦ ¦ ¦ 55541 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5905¦1802¦ ¦ ¦ 55541 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5905¦1802¦ 442¦ ¦ 55541 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5905¦1802¦ 442¦ 322¦ 55541 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÑÅËÅÍÈß ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5906¦ ¦ ¦ ¦ 44675 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5906¦ 18¦ ¦ ¦ 44675 ¦
+----------------------------+------+----+----+----+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ 5906¦1801¦ ¦ ¦ 37608 ¦
+----------------------------+------+----+----+----+-------------+
¦Âåäîìñòâåííûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 5906¦1801¦ 440¦ ¦ 37608 ¦
+----------------------------+------+----+----+----+-------------+
¦Òåððèòîðèàëüíûå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
¦è îòäåëåíèÿ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ 5906¦1801¦ 440¦ 318¦ 35572 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 5906¦1801¦ 440¦ 323¦ 2036 ¦
+----------------------------+------+----+----+----+-------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 5906¦1802¦ ¦ ¦ 7067 ¦
+----------------------------+------+----+----+----+-------------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ 5906¦1802¦ 442¦ ¦ 7067 ¦
+----------------------------+------+----+----+----+-------------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 5906¦1802¦ 442¦ 322¦ 7067 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ N 1 ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5907¦ ¦ ¦ ¦ 8010 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5907¦ 31¦ ¦ ¦ 8010 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5907¦3130¦ ¦ ¦ 8010 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5907¦3130¦ 520¦ ¦ 8010 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5907¦3130¦ 520¦ 290¦ 8010 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ N 2 ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5908¦ ¦ ¦ ¦ 6521 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5908¦ 31¦ ¦ ¦ 6521 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5908¦3130¦ ¦ ¦ 6521 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5908¦3130¦ 520¦ ¦ 6521 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5908¦3130¦ 520¦ 290¦ 6521 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ N 3 ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5909¦ ¦ ¦ ¦ 6448 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5909¦ 31¦ ¦ ¦ 6448 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5909¦3130¦ ¦ ¦ 6448 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5909¦3130¦ 520¦ ¦ 6448 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5909¦3130¦ 520¦ 290¦ 6448 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ N 4 ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÅËÅÍÎÃÐÀÄÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ¦ 5910¦ ¦ ¦ ¦ 6543 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5910¦ 31¦ ¦ ¦ 6543 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5910¦3130¦ ¦ ¦ 6543 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòå ¦ 5910¦3130¦ 520¦ ¦ 6543 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5910¦3130¦ 520¦ 290¦ 6543 ¦
+----------------------------+------+----+----+----+-------------+
¦ÓÏÐÀÂÀ ÐÀÉÎÍÀ ÊÐÞÊÎÂÎ ¦ 5911¦ ¦ ¦ ¦ 11387 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 5911¦ 31¦ ¦ ¦ 11387 ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 5911¦3130¦ ¦ ¦ 11387 ¦
+----------------------------+------+----+----+----+-------------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà, êîíñîëèäèðóåìîãî ¦ 5911¦3130¦ 520¦ ¦ 11387 ¦
¦â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+----+----+----+-------------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 5911¦3130¦ 520¦ 290¦ 11387 ¦
L----------------------------+------+----+----+----+--------------
Ïðèëîæåíèå 3
ê Çàêîíó ãîðîäà Ìîñêâû
îò 23 îêòÿáðÿ 2002 ã. N 59
ÈÑÏÎËÍÅÍÈÅ
ÊÀÏÈÒÀËÜÍÛÕ È ÒÅÊÓÙÈÕ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÎÑÊÂÛ
ÇÀ 2001 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 4283734¦ 520512¦ 3763222¦
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¦ ¦ òåëüíûõ) îðãàíîâ ãîñó- ¦ ¦ ¦ ¦
¦ ¦ äàðñòâåííîé âëàñòè ¦ 215090¦ 13905¦ 201185¦
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¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
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¦ ¦ íûõ àêòîâ ¦ 6934¦ ¦ 6934¦
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¦ ¦ íèòåëüíûõ îðãàíîâ ãîñó- ¦ ¦ ¦ ¦
¦ ¦ äàðñòâåííîé âëàñòè ¦ 3212317¦ 401323¦ 2810994¦
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¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦ 27168¦ ¦ 27168¦
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¦ ¦ ïîìåùåíèé ¦ 5017¦ ¦ 5017¦
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¦ ¦ îáîðóäîâàíèå è îáåñïå÷å- ¦ ¦ ¦ ¦
¦ ¦ íèå äåÿòåëüíîñòè ïðèåìíûõ¦ ¦ ¦ ¦
¦ ¦ äåïóòàòîâ Ìîñêîâñêîé ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
¦ ¦ â èçáèðàòåëüíûõ îêðóãàõ ¦ 3363¦ ¦ 3363¦
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¦ ¦ ðàñõîäû íà ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ïîäãîòîâêå ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦
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¦ ¦ Ìîñêâîé ¦ 7027¦ ¦ 7027¦
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¦ ¦ óïðàâëåíèþ Ìèíèñòåðñòâà ¦ ¦ ¦ ¦
¦ ¦ ôèíàíñîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦ ¦ íûõ ñëóæàùèõ êàòåãîðèè ¦ ¦ ¦ ¦
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¦ ¦ ãîñóäàðñòâåííîå óïðàâëå- ¦ ¦ ¦ ¦
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¦ ¦ ñ÷åòíîé ïàëàòû Ìîñêâû ¦ 73417¦ 11267¦ 62150¦
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¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè¦ 736¦ ¦ 736¦
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¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ 2855903¦ 884383¦ 1971520¦
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¦ ¦- îðãàíû âíóòðåííèõ äåë ¦ 2055573¦ 222152¦ 1833421¦
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¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
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¦ ¦ ñîäåðæàíèå Ãëàâíîãî ¦ ¦ ¦ ¦
¦ ¦ óïðàâëåíèÿ âíóòðåííèõ äåë¦ ¦ ¦ ¦
¦ ¦ ãîðîäà Ìîñêâû ¦ 2033851¦ 220231¦ 1813620¦
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¦ ¦ ñîäåðæàíèå ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ áåçîïàñíîñòè ¦ 1769805¦ 133085¦ 1636720¦
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¦ ¦ ìåðîïðèÿòèÿ ïî ïðî- ¦ ¦ ¦ ¦
¦ ¦ ôèëàêòèêå áåçíàäçîð- ¦ ¦ ¦ ¦
¦ ¦ íîñòè è ïðàâîíàðóøå- ¦ ¦ ¦ ¦
¦ ¦ íèé íåñîâåðøåííî- ¦ ¦ ¦ ¦
¦ ¦ ëåòíèõ ¦ 50887¦ 160¦ 50727¦
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¦ ¦ ôåäåðàëüíîãî áþäæåòà ¦ 144000¦ ¦ 144000¦
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¦ ¦ Ìîñêîâñêîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë íà æåëåç- ¦ ¦ ¦ ¦
¦ ¦ íîäîðîæíîì òðàíñïîðòå ¦ 14959¦ 1921¦ 13038¦
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¦ ¦ âíóòðåííèõ äåë íà ¦ ¦ ¦ ¦
¦ ¦ âîçäóøíîì è âîäíîì òðàíñ-¦ ¦ ¦ ¦
¦ ¦ ïîðòå ¦ 6763¦ ¦ 6763¦
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¦ ¦- Ìîñêîâñêèé îêðóã âíóò- ¦ ¦ ¦ ¦
¦ ¦ ðåííèõ âîéñê Ìèíèñòåðñòâঠ¦ ¦ ¦
¦ ¦ âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦ 34549¦ 4700¦ 29849¦
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¦ ¦ ñëóæáû íàëîãîâîé ïîëèöèè ¦ ¦ ¦ ¦
¦ ¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ïî ãîðîäó Ìîñêâå ¦ 78372¦ 2311¦ 76061¦
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¦ ¦- Óïðàâëåíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ íàêàçàíèé Ìèíèñòåðñòâà ¦ ¦ ¦ ¦
¦ ¦ þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ïî ãîðîäó ¦ ¦ ¦ ¦
¦ ¦ Ìîñêâå ¦ 23025¦ 7695¦ 15330¦
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¦ ¦- ðàñõîäû ïî óêðåïëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî - òåõíè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ áàçû ñòðóêòóð, ó÷àñòâóþ- ¦ ¦ ¦ ¦
¦ ¦ ùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦
¦ ¦ ïðàâîïîðÿäêà íà òåððèòî- ¦ ¦ ¦ ¦
¦ ¦ ðèè ãîðîäà Ìîñêâû ¦ 17488¦ 6969¦ 10519¦
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¦ ¦ âûõ ñóäåé â ãîðîäå Ìîñêâå¦ 50638¦ 44298¦ 6340¦
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¦ ¦ íîñòè ¦ 3083147¦ ¦ 3083147¦
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¦ ¦ "Ñîçäàíèå ðåãèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ òîâàðîïðîâîäÿùåé ñåòè ¦ ¦ ¦ ¦
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¦ ¦- ñóáñèäèè íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦
¦ ¦ èëè ïðèîáðåòåíèå æèëûõ ¦ ¦ ¦ ¦
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¦ ¦ ñóáñèäèè ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ â îòíîøåíèè êîòîðûõ ïðè- ¦ ¦ ¦ ¦
¦ ¦ íÿòî ðåøåíèå î ïðåäîñ- ¦ ¦ ¦ ¦
¦ ¦ òàâëåíèè èì æèëîãî ïîìå- ¦ ¦ ¦ ¦
¦ ¦ ùåíèÿ ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦ ñîöèàëüíîãî íàéìà, ¦ ¦ ¦ ¦
¦ ¦ à òàêæå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííèêàì æèëûõ ïî- ¦ ¦ ¦ ¦
¦ ¦ ìåùåíèé, èçûìàåìûõ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ è ìóíè- ¦ ¦ ¦ ¦
¦ ¦ öèïàëüíûõ íóæä ¦ 649921¦ ¦ 649921¦
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¦ ¦ ñòðîèòåëüñòâà äîìà ÆÑÊ ¦ ¦ ¦ ¦
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¦ ¦È ÐÛÁÎËÎÂÑÒÂÎ ¦ 1602481¦ 151000¦ 1451481¦
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¦ ¦ çåìëåóñòðîéñòâà è çåìëå- ¦ ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèÿ ¦ 144611¦ ¦ 144611¦
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¦ ¦ ðåñóðñîâ ¦ 1225163¦ ¦ 1225163¦
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+---+---------------------------+----------+-----------+----------+
¦ ¦- ðàñõîäû íà âåòåðèíàðèþ ¦ 37399¦ ¦ 37399¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- äðóãèå ðàñõîäû ¦ 44308¦ ¦ 44308¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 151000¦ 151000¦ ¦
+---+---------------------------+----------+-----------+----------+
¦6. ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎɦ ¦ ¦ ¦
¦ ¦ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎ- ¦ ¦ ¦ ¦
¦ ¦ÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ 4926209¦ 3951500¦ 974709¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ðàñõîäû ïî îáåçâðåæèâàíèþ¦ ¦ ¦ ¦
¦ ¦ ðàäèîàêòèâíûõ îòõîäîâ ¦ 449998¦ ¦ 449998¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- êàïèòàëüíûé ðåìîíò çåëå- ¦ ¦ ¦ ¦
¦ ¦ íûõ íàñàæäåíèé ¦ 391775¦ 391775¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ îáúåêòû Ñåðåáðÿíîãî áîðà ¦ 2000¦ 2000¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ñîäåðæàíèå çåëåíûõ ¦ ¦ ¦ ¦
¦ ¦ íàñàæäåíèé ¦ 500640¦ ¦ 500640¦
+---+---------------------------+----------+-----------+----------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ îáúåêòû Ñåðåáðÿíîãî áîðà ¦ 400¦ ¦ 400¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ëàíäøàôòíûé çàêàçíèê ¦ ¦ ¦ ¦
¦ ¦ "Êðûëàòñêèå õîëìû" ¦ 2400¦ ¦ 2400¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ýêîìîíèòîðèíã ¦ 7800¦ ¦ 7800¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ñîäåðæàíèå Óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ èíñïåêöèîííîãî ýêîëîãè- ¦ ¦ ¦ ¦
¦ ¦ ÷åñêîãî êîíòðîëÿ Äåïàð- ¦ ¦ ¦ ¦
¦ ¦ òàìåíòà ïðèðîäîïîëüçîâà- ¦ ¦ ¦ ¦
¦ ¦ íèÿ è îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ñðåäû ¦ 16271¦ ¦ 16271¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 3559725¦ 3559725¦ ¦
+---+---------------------------+----------+-----------+----------+
¦7. ¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑ-¦ ¦ ¦ ¦
¦ ¦ÒÂÎ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 12230410¦ 5412547¦ 6817863¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- äîòàöèÿ íà ïîêðûòèå ¦ ¦ ¦ ¦
¦ ¦ óáûòêîâ îò ýêñïëóàòàöèè ¦ ¦ ¦ ¦
¦ ¦ íàçåìíîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòà è êàïèòàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ðåìîíò òðàìâàéíûõ ïóòåé ¦ ¦ ¦ ¦
¦ ¦ è êîíòàêòíî - êàáåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ñåòåé ¦ 4222300¦ ¦ 4222300¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ äîòàöèÿ íà ïîêðûòèå ¦ ¦ ¦ ¦
¦ ¦ óáûòêîâ îò ýêñïëóàòàöèè ¦ ¦ ¦ ¦
¦ ¦ íàçåìíîãî ïàññàæèðñêîãî ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðïîðòà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ Çåëåíîãðàäà ¦ 115074¦ ¦ 115074¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ïîêðûòèå ¦ ¦ ¦ ¦
¦ ¦ çàòðàò ïî ïåðåâîçêàì ¦ ¦ ¦ ¦
¦ ¦ ìîñêâè÷åé â äíè Ïàñõè è ¦ ¦ ¦ ¦
¦ ¦ Êðàñíîé Ãîðêè ¦ 8055¦ ¦ 8055¦
+---+---------------------------+----------+-----------+----------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ÃÓÏ ÃÊ "Ìîñãîðòðàíñ" ¦ 6351¦ ¦ 6351¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ïðî÷èå îðãàíèçàöèè ¦ 1704¦ ¦ 1704¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- äîòàöèÿ íà ïîêðûòèå ¦ ¦ ¦ ¦
¦ ¦ óáûòêîâ îò ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ìåòðîïîëèòåíà ¦ 2358263¦ ¦ 2358263¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ðàñõîäû íà ïðîòèâîïîæàð- ¦ ¦ ¦ ¦
¦ ¦ íûå ìåðîïðèÿòèÿ ïî ìåò- ¦ ¦ ¦ ¦
¦ ¦ ðîïîëèòåíó ¦ 59600¦ ¦ 59600¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ðàñõîäû íà îáîðóäîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ìåòðîïîëèòåíà ñèñòåìàìè ¦ ¦ ¦ ¦
¦ ¦ òåëåíàáëþäåíèÿ äëÿ çàùèòû¦ ¦ ¦ ¦
¦ ¦ îò âîçìîæíûõ òåðàêòîâ ¦ 100000¦ 100000¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- òåëåêîììóíèêàöèîííûå ¦ ¦ ¦ ¦
¦ ¦ óñëóãè ¦ 173000¦ ¦ 173000¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ðàñõîäû ïî ïåðåâîçêå ¦ ¦ ¦ ¦
¦ ¦ ïàññàæèðîâ ðå÷íûì ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòîì ¦ 4700¦ ¦ 4700¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 5312547¦ 5312547¦ ¦
+---+---------------------------+----------+-----------+----------+
¦8. ¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 617357¦ ¦ 617357¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ðàñõîäû ïî ïîääåðæêå ìà- ¦ ¦ ¦ ¦
¦ ¦ ëîãî ïðåäïðèíèìàòåëüñòâà ¦ 557872¦ ¦ 557872¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ïîäãîòîâêó è ¦ ¦ ¦ ¦
¦ ¦ ïåðåïîäãîòîâêó êàäðîâ äëÿ¦ ¦ ¦ ¦
¦ ¦ ìàëîãî ïðåäïðèíèìàòåëüñò-¦ ¦ ¦ ¦
¦ ¦ âà ¦ 58000¦ ¦ 58000¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ðàñõîäû ïî ðàçâèòèþ ðûíêঠ¦ ¦ ¦
¦ ¦ öåííûõ áóìàã ¦ 51435¦ ¦ 51435¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ðåàëèçàöèÿ ïðîãðàìì ïî ¦ ¦ ¦ ¦
¦ ¦ ïðåäóïðåæäåíèþ ïðåñòóï- ¦ ¦ ¦ ¦
¦ ¦ ëåíèé è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ íà ôèíàíñîâîì ðûíêå ¦ 8050¦ ¦ 8050¦
+---+---------------------------+----------+-----------+----------+
¦9. ¦ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ 55767607¦ 30308678¦ 25458929¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 28506603¦ 10034824¦ 18471779¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ æèëèùíîãî ôîíäà ¦ 7142693¦ 7142693¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà êàïèòàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ðåìîíò, çàìåíó è ìîäåðíè-¦ ¦ ¦ ¦
¦ ¦ çàöèþ ëèôòîâ, óñòàíîâêó ¦ ¦ ¦ ¦
¦ ¦ óñòðîéñòâ áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ÓÁ-1, êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ è ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦
¦ ¦ îáúåäèíåííûõ äèñïåò÷åð- ¦ ¦ ¦ ¦
¦ ¦ ñêèõ ñèñòåì ¦ 1937388¦ 1937388¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦
¦ ¦ è äèàãíîñòèêó âíóòðèäî- ¦ ¦ ¦ ¦
¦ ¦ ìîâûõ ñèñòåì ãàçîñíàáæå- ¦ ¦ ¦ ¦
¦ ¦ íèÿ, âûíîñ ãàçîâûõ ââîäî⦠¦ ¦ ¦
¦ ¦ èç ïîäâàëîâ è êîëëåê- ¦ ¦ ¦ ¦
¦ ¦ òîðîâ, çàìåíó ãàçîâûõ ¦ ¦ ¦ ¦
¦ ¦ ïëèò è ãàçîâûõ âîäîíàãðå-¦ ¦ ¦ ¦
¦ ¦ âàòåëåé ¦ 1032107¦ 1032107¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðîõîçÿéñòâà è çàìåíó¦ ¦ ¦ ¦
¦ ¦ ïëèò ¦ 313586¦ 313586¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ðåìîíò ÆÊ, ÆÑʦ ¦ ¦ ¦
¦ ¦ è îáðàçîâàííûõ íà èõ ¦ ¦ ¦ ¦
¦ ¦ îñíîâå òîâàðèùåñòâ ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííèêîâ æèëüÿ ¦ 813060¦ 813060¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ êàïèòàëüíûé ðåìîíò ÖÒÏ è ¦ ¦ ¦ ¦
¦ ¦ òåïëîâûõ ñåòåé ¦ 218000¦ 218000¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà óñòàíîâêó ¦ ¦ ¦ ¦
¦ ¦ ïðèáîðîâ ó÷åòà ¦ 58127¦ 58127¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦ ïîäãîòîâêå ê ïðàçäíîâàíèþ¦ ¦ ¦ ¦
¦ ¦ 60-ëåòèÿ áèòâû ïîä ¦ ¦ ¦ ¦
¦ ¦ Ìîñêâîé ¦ 14139¦ 14139¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû "Ìîé äâîð, ìîé ¦ ¦ ¦ ¦
¦ ¦ ïîäúåçä" ¦ 331430¦ 331430¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ðàñõîäû ïî ýêñïëóàòàöèè ¦ ¦ ¦ ¦
¦ ¦ æèëèùíîãî ôîíäà ¦ 10328132¦ 221300¦ 10106832¦
+---+---------------------------+----------+-----------+----------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ñóáñèäèè íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ æèëèùíî - êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ óñëóã ìàëîîáåñïå÷åííûì ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíàì ¦ 580388¦ ¦ 580388¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ íà ñîäåðæàíèå è ìîäåðíè- ¦ ¦ ¦ ¦
¦ ¦ çàöèþ Ãîðîäñêîãî öåíòðà ¦ ¦ ¦ ¦
¦ ¦ æèëèùíûõ ñóáñèäèé ¦ 338021¦ 221300¦ 116721¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ïðîãðàììû "Ìîé äâîð, ìîé ¦ ¦ ¦ ¦
¦ ¦ ïîäúåçä" ¦ 1380856¦ ¦ 1380856¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ðàñõîäû íà êàïèòàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ðåìîíò òåïëîâûõ, ãàçîâûõ ¦ ¦ ¦ ¦
¦ ¦ ñåòåé è îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ íàõîäÿùèõñÿ íà áàëàíñå ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ ïðåäïðèÿòèé ¦ 229951¦ 229951¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ýêñïëóàòàöèÿ ÅÈÑ "Æèëèùå"¦ 37304¦ ¦ 37304¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- âîçìåùåíèå ðàçíèöû â ¦ ¦ ¦ ¦
¦ ¦òàðèôàõ íà òåïëîâóþ ýíåðãèþ¦ 8273386¦ ¦ 8273386¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- âîçìåùåíèå óùåðáà ìóíèöè-¦ ¦ ¦ ¦
¦ ¦ ïàëüíîìó æèëèùíîìó ôîíäó ¦ ¦ ¦ ¦
¦ ¦ â ðåçóëüòàòå ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ñëó÷àåâ ¦ 53305¦ ¦ 53305¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ðàñõîäû íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ ðàáîò ïî ôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ êîíäîìèíèóìîâ ¦ 952¦ ¦ 952¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 2440880¦ 2440880¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 27261004¦ 20273854¦ 6987150¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Èç íèõ: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ðàñõîäû íà áëàãîóñòðîéñò-¦ ¦ ¦ ¦
¦ ¦ âî ãîðîäà ¦ 10064832¦ 3077682¦ 6987150¦
+---+---------------------------+----------+-----------+----------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ âíåøíåãî ¦ ¦ ¦ ¦
¦ ¦ áëàãîóñòðîéñòâà ¦ 3077682¦ 3077682¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ äîðîã ¦ 1280051¦ 1280051¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ íàðóæíîãî ¦ ¦ ¦ ¦
¦ ¦ îñâåùåíèÿ ãîðîäà ¦ 53780¦ 53780¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ àðõèòåêòóðíî - õóäîæå- ¦ ¦ ¦ ¦
¦ ¦ ñòâåííîé ïîäñâåòêè ¦ 6000¦ 6000¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ïî ïîäãîòîâêå ê ¦ ¦ ¦ ¦
¦ ¦ ïðàçäíîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ 60-ëåòèÿ áèòâû ïîä ¦ ¦ ¦ ¦
¦ ¦ Ìîñêâîé ¦ 6300¦ 6300¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ñîäåðæàíèå îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ âíåøíåãî áëàãîóñòðîéñòâà ¦ 6971665¦ ¦ 6971665¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ òåêóùèé ðåìîíò äîðîã ¦ 709920¦ ¦ 709920¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà óáîðêó ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà ¦ 4894494¦ ¦ 4894494¦
+---+---------------------------+----------+-----------+----------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû, ñâÿçàííûå ¦ ¦ ¦ ¦
¦ ¦ ñ óâåëè÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ðàñöåíîê ïðè ¦ ¦ ¦ ¦
¦ ¦ ïðèìåíåíèè ïðîòèâîãî-¦ ¦ ¦ ¦
¦ ¦ ëîëåäíûõ ðåàãåíòîâ ¦ 1184890¦ ¦ 1184890¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ îòëîâ è ñòåðèëèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ áåçíàäçîðûõ æèâîòíûõ ¦ 7962¦ ¦ 7962¦
+---+---------------------------+----------+-----------+----------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ñòåðèëèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ æèâîòíûõ ¦ 4992¦ ¦ 4992¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ñîäåðæàíèå ïðèþòîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ áåçäîìíûõ æèâîòíûõ ¦ 2222¦ ¦ 2222¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ îáúåêòîâ íàðóæíîãî ¦ ¦ ¦ ¦
¦ ¦ îñâåùåíèÿ ãîðîäà ¦ 430591¦ ¦ 430591¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ àðõèòåêòóðíî - õóäî- ¦ ¦ ¦ ¦
¦ ¦ æåñòâåííîé ïîäñâåòêè ¦ 127000¦ ¦ 127000¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ïî ïîäãîòîâêå ê ¦ ¦ ¦ ¦
¦ ¦ ïðàçäíîâàíèþ 60-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ áèòâû ïîä Ìîñêâîé ¦ 8050¦ ¦ 8050¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦ Áîòàíè÷åñêîãî ñàäà ¦ 15485¦ ¦ 15485¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 17196172¦ 17196172¦ ¦
+---+---------------------------+----------+-----------+----------+
¦10.¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀ- ¦ ¦ ¦ ¦
¦ ¦ÖÈß ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉ- ¦ ¦ ¦ ¦
¦ ¦ÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÁÅÄÑÒÂÈÉ ¦ 224653¦ 32233¦ 192420¦
+---+---------------------------+----------+-----------+----------+
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¦ ¦ Ìîñêâîé ¦ 25400¦ ¦ 25400¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðåàëèçàöèÿ ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ "Îòêðûòàÿ ñöåíà" ¦ 20000¦ ¦ 20000¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- êèíåìàòîãðàôèÿ ¦ 1500¦ ¦ 1500¦
+---+---------------------------+----------+-----------+----------+
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¦ ¦ îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ è èñêóññòâà ¦ 379058¦ ¦ 379058¦
+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
¦ ¦ óêðåïëåíèå ìàòåðèàëüíî - ¦ ¦ ¦ ¦
¦ ¦ òåõíè÷åñêîé áàçû, ïîñòà- ¦ ¦ ¦ ¦
¦ ¦ íîâêà íîâûõ ñïåêòàêëåé ¦ ¦ ¦ ¦
¦ ¦ è îêàçàíèå ìàòåðèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ïîìîùè Ìîñêîâñêîìó ãîñó- ¦ ¦ ¦ ¦
¦ ¦ äàðñòâåííîìó àêàäåìè÷åñ- ¦ ¦ ¦ ¦
¦ ¦ êîìó äåòñêîìó ìóçûêàëüíî-¦ ¦ ¦ ¦
¦ ¦ ìó òåàòðó èì. Í.È. Ñàö ¦ 18960¦ ¦ 18960¦
+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
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¦ ¦ Ìîñêîâñêîãî ïëàíåòàðèÿ ¦ 45587¦ 45587¦ ¦
+---+---------------------------+----------+-----------+----------+
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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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¦ ¦ ó÷åáíîå òåëåâèäåíèå ¦ 11500¦ ¦ 11500¦
+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
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¦ ¦ ðàäèîâåùàíèÿ ¦ 4771¦ ¦ 4771¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ïåðèîäè÷åñêàÿ ïå÷àòü ¦ ¦ ¦ ¦
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+---+---------------------------+----------+-----------+----------+
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¦ ¦ Ìîñêâîé ¦ 2040¦ ¦ 2040¦
+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
¦ ¦ ãàçåòà "Ìîñêîâñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ïðàâäà" ¦ 4415¦ ¦ 4415¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ èçäàòåëüñêèé äîì ¦ ¦ ¦ ¦
¦ ¦ "Ìåòðîïîëèñ" ¦ 2000¦ ¦ 2000¦
+---+---------------------------+----------+-----------+----------+
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¦ ¦ ìåðèäèàí" ¦ 6000¦ ¦ 6000¦
+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
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¦ ¦ ãàçåòà "Öåíòðàëüíàÿ ¦ ¦ ¦ ¦
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+---+---------------------------+----------+-----------+----------+
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¦ ¦ ôèíàíñîâîé ïîìîùè ¦ 3000¦ ¦ 3000¦
+---+---------------------------+----------+-----------+----------+
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¦ ¦ èíôîðìàöèè ¦ 147823¦ ¦ 147823¦
+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
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¦ ¦ Ìîñêâîé ¦ 2700¦ ¦ 2700¦
+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
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¦ ¦ íûå ñðåäñòâà ¦ 5085285¦ ¦ 5085285¦
+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
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¦ ¦ èíôåêöèè), â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ Ìîñêâå ¦ 80500¦ ¦ 80500¦
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+---+---------------------------+----------+-----------+----------+
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¦ ¦ ïîìåùåíèé ¦ 110260¦ ¦ 110260¦
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+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
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+---+---------------------------+----------+-----------+----------+
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¦ ¦ ãè÷åñêèé íàäçîð ¦ 17053¦ ¦ 17053¦
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¦ ¦ îáåñïå÷åíèÿ ¦ 1641078¦ 267467¦ 1373611¦
+---+---------------------------+----------+-----------+----------+
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¦ ¦ îïëàòà òðóäà ñ íà÷èñëåíè-¦ ¦ ¦ ¦
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¦ ¦ òåïëîâîé ýíåðãèè ¦ 54921¦ ¦ 54921¦
+---+---------------------------+----------+-----------+----------+
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¦ ¦ ïîìåùåíèé ¦ 12030¦ ¦ 12030¦
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¦ ¦ îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦
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¦ ¦ íèÿìè ¦ 12494¦ ¦ 12494¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ïèòàíèå ¦ 6232¦ ¦ 6232¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ìåäèêàìåíòû è ïåðåâÿçî÷- ¦ ¦ ¦ ¦
¦ ¦ íûå ñðåäñòâà ¦ 1060¦ ¦ 1060¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ îïëàòà êîììóíàëüíûõ óñëó㦠3893¦ ¦ 3893¦
+---+---------------------------+----------+-----------+----------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ ¦ îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ òåïëîâîé ýíåðãèè ¦ 1543¦ ¦ 1543¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ îïëàòà ïîòðåáëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðè÷åñêîé ýíåðãèè ¦ 875¦ ¦ 875¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ îïëàòà âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ïîìåùåíèé ¦ 333¦ ¦ 333¦
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¦ ¦ ïðèîáðåòåíèå íåïðîèçâîä- ¦ ¦ ¦ ¦
¦ ¦ ñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ïîëüçîâàíèÿ ¦ 4312¦ 4312¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ êàïèòàëüíûé ðåìîíò ¦ 2209¦ 2209¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ïðîòåçèðîâàíèå¦ 60004¦ ¦ 60004¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ âîçìåùåíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦ áåíçèí èíâàëèäàì ¦ 8174¦ ¦ 8174¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ïðèîáðåòåíèå ïóòåâîê ¦ 101054¦ ¦ 101054¦
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¦ ¦ ïðèîáðåòåíèå òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâ äëÿ èíâàëèäîâ ¦ 119554¦ ¦ 119554¦
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¦ ¦ Ôåäåðàëüíûé çàêîí ¦ ¦ ¦ ¦
¦ ¦ "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ èíâàëèäîâ" ¦ 1485614¦ ¦ 1485614¦
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¦ ¦ êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ðåàáèëèòàöèè èíâàëèäîâ ¦ 20347¦ ¦ 20347¦
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¦ ¦- ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ãðàæäàíàì, èìåþùèì äåòåé ¦ 1092499¦ ¦ 1092499¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- êàïèòàëüíûå âëîæåíèÿ ¦ 126080¦ 126080¦ ¦
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¦16.¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍ- ¦ ¦ ¦ ¦
¦ ¦ÍÎÃÎ ÄÎËÃÀ ¦ 3472895¦ ¦ 3472895¦
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¦17.¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ¦ ¦ ¦ ¦
¦ ¦ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 263420¦ ¦ 263420¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ôèíàíñîâàÿ ïîìîùü áþäæå- ¦ ¦ ¦ ¦
¦ ¦ òàì äðóãèõ óðîâíåé ¦ 263420¦ ¦ 263420¦
+---+---------------------------+----------+-----------+----------+
¦18.¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦ ¦ ¦ ¦
¦ ¦ÝÊÎÍÎÌÈÊÈ ¦ 35282¦ ¦ 35282¦
+---+---------------------------+----------+-----------+----------+
¦19.¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 8889752¦ 3441785¦ 5447967¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦
¦ ¦ è ðåôåðåíäóìîâ ¦ 151255¦ ¦ 151255¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîé ãîðîäñêîé ¦ ¦ ¦ ¦
¦ ¦ èçáèðàòåëüíîé êîìèññèè ¦ 2617¦ ¦ 2617¦
+---+---------------------------+----------+-----------+----------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ îáåñïå÷åíèå ãîñóäàðñò- ¦ ¦ ¦ ¦
¦ ¦ âåííîé àâòîìàòèçèðîâàí-¦ ¦ ¦ ¦
¦ ¦ íîé ñèñòåìû "Âûáîðû" ¦ 27218¦ ¦ 27218¦
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¦ ¦ íà ïîäãîòîâêó è ¦ ¦ ¦ ¦
¦ ¦ ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦
¦ ¦ äåïóòàòîâ â Ìîñêîâñêóþ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäñêóþ Äóìó ¦ 121420¦ ¦ 121420¦
+---+---------------------------+----------+-----------+----------+
¦ ¦- áþäæåòíûå êðåäèòû (ññóäû)¦ 388729¦ ¦ 388729¦
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¦ ¦- ïðî÷èå ðàñõîäû, íå îòíå- ¦ ¦ ¦ ¦
¦ ¦ ñåííûå ê äðóãèì ïîäðàç- ¦ ¦ ¦ ¦
¦ ¦ äåëàì ¦ 8349768¦ 3441785¦ 4907983¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ Èç íèõ: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ñîäåðæàíèå Âîåííîãî ¦ ¦ ¦ ¦
¦ ¦ êîìèññàðèàòà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ Ìîñêâû ¦ 92420¦ 58500¦ 33920¦
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¦ ¦ ôèíàíñèðîâàíèå ìàññîâûõ è¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííûõ ìåðîïðèÿòèé ¦ 119296¦ ¦ 119296¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ â òîì ÷èñëå ðàñõîäû íà ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèÿ ïî ïîäãîòîâêå¦ ¦ ¦ ¦
¦ ¦ ê ïðàçäíîâàíèþ 60-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ áèòâû ïîä Ìîñêâîé ¦ 32248¦ ¦ 32248¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ïðîâåäåíèå öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ìåæðåãèîíàëü-¦ ¦ ¦ ¦
¦ ¦ íîãî õàðàêòåðà ¦ 170888¦ ¦ 170888¦
+---+---------------------------+----------+-----------+----------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ïðîâåäåíèå âîåííî - ¦ ¦ ¦ ¦
¦ ¦ øåôñêîé ðàáîòû è ¦ ¦ ¦ ¦
¦ ¦ îêàçàíèå ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ìîñêâè÷àì, ïðèçâàííûì ⦠¦ ¦ ¦
¦ ¦ ðÿäû Âîîðóæåííûõ ñèë ¦ 17250¦ ¦ 17250¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ïî ïîäãîòîâêå ê ¦ ¦ ¦ ¦
¦ ¦ ïðàçäíîâàíèþ 60-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ áèòâû ïîä Ìîñêâîé ¦ 6821¦ ¦ 6821¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ìåðîïðèÿòèé ïî ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ íàöèîíàëüíîé êóëüòóðû ¦ 3794¦ ¦ 3794¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ñîäåðæàíèå ãîñóäàðñòâåí- ¦ ¦ ¦ ¦
¦ ¦ íîãî ó÷ðåæäåíèÿ "Ìîñêîâ- ¦ ¦ ¦ ¦
¦ ¦ ñêèé Äîì íàöèîíàëüíîñòåé"¦ 109660¦ ¦ 109660¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ñîäåðæàíèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ "Òðóäîâîé àðáèòðàæíûé ñóä¦ ¦ ¦ ¦
¦ ¦ äëÿ ðàçðåøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ êîëëåêòèâíûõ òðóäîâûõ ¦ ¦ ¦ ¦
¦ ¦ ñïîðîâ" ¦ 3000¦ ¦ 3000¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ñîäåðæàíèå ãîñóäàðñòâåí- ¦ ¦ ¦ ¦
¦ ¦ íîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ "Ìîñêîâñêèé Äîì ¦ ¦ ¦ ¦
¦ ¦ îáùåñòâåííûõ îðãàíèçàöèé"¦ 6750¦ ¦ 6750¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ÷àñòè÷íîå ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ äåÿòåëüíîñòè ó÷åáíûõ ¦ ¦ ¦ ¦
¦ ¦ öåíòðîâ ïðîôñîþçîâ, ¦ ¦ ¦ ¦
¦ ¦ íàïðàâëåííîé íà îáó÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ïðåäñòàâèòåëåé ïðåäïðèÿ- ¦ ¦ ¦ ¦
¦ ¦ òèé è îðãàíèçàöèé ôîðìàì ¦ ¦ ¦ ¦
¦ ¦ è ìåòîäàì äîãîâîðíîãî ¦ ¦ ¦ ¦
¦ ¦ ðåãóëèðîâàíèÿ ñîöèàëüíî -¦ ¦ ¦ ¦
¦ ¦ òðóäîâûõ îòíîøåíèé ¦ 12545¦ ¦ 12545¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ñîäåðæàíèå è áëàãîóñòðîé-¦ ¦ ¦ ¦
¦ ¦ ñòâî ãîðîäñêèõ êëàäáèù ¦ 43392¦ ¦ 43392¦
+---+---------------------------+----------+-----------+----------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ïîäãîòîâêà âîèíñêèõ è ¦ ¦ ¦ ¦
¦ ¦ áðàòñêèõ çàõîðîíåíèé ¦ ¦ ¦ ¦
¦ ¦ ê ïðàçäíîâàíèþ 60-ëåòèÿ¦ ¦ ¦ ¦
¦ ¦ áèòâû ïîä Ìîñêâîé ¦ 9798¦ ¦ 9798¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ êîëëåêòèâíîãî ñàäîâîäñòâঠ¦ ¦ ¦
¦ ¦ äëÿ ìîñêâè÷åé ¦ 185547¦ ¦ 185547¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ êóëüòîâûõ ó÷ðåæäåíèé ¦ 54070¦ 54070¦ ¦
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¦ ¦ ðàñõîäû ïî óêðåïëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëüíî - òåõíè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ áàçû è ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ïîääåðæêå Óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ Ôåäåðàöèè ïî íàëîãàì è ¦ ¦ ¦ ¦
¦ ¦ ñáîðàì ïî ãîðîäó Ìîñêâå ¦ ¦ ¦ ¦
¦ ¦ è åãî òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ ¦ 757910¦ ¦ 757910¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû ïî îáðàçîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ êàçíà÷åéñòâà ¦ 306306¦ 73402¦ 232904¦
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¦ ¦ ó÷àñòèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ îðãàíîâ â ôîðìèðîâàíèè ¦ ¦ ¦ ¦
¦ ¦ óñòàâíûõ ôîíäîâ, âçíîñîâ,¦ ¦ ¦ ¦
¦ ¦ ïàåâ è ò.ä. ¦ 1584759¦ 1584759¦ ¦
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¦ ¦ ðàñõîäû, ñâÿçàííûå ¦ ¦ ¦ ¦
¦ ¦ ñ äåÿòåëüíîñòüþ ïî ¦ ¦ ¦ ¦
¦ ¦ óïðàâëåíèþ ãîñóäàðñòâåí- ¦ ¦ ¦ ¦
¦ ¦ íîé ñîáñòâåííîñòüþ ¦ 15441¦ ¦ 15441¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ýêñïåðòíûå ¦ ¦ ¦ ¦
¦ ¦ ðàáîòû ãîðîäñêîãî Áëàãî- ¦ ¦ ¦ ¦
¦ ¦ òâîðèòåëüíîãî ñîâåòà ¦ 109¦ ¦ 109¦
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¦ ¦ ðàñõîäû ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦
¦ ¦ âàëþòû äëÿ çàêóïîê îáî- ¦ ¦ ¦ ¦
¦ ¦ ðóäîâàíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ìàòåðèàëîâ, à òàêæå äëÿ ¦ ¦ ¦ ¦
¦ ¦ ðåàëèçàöèè ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ïðîåêòîâ ¦ 2298026¦ ¦ 2298026¦
+---+---------------------------+----------+-----------+----------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàçâèòèå èíôðàñòðóêòóðû¦ ¦ ¦ ¦
¦ ¦ òóðèçìà ¦ 175469¦ ¦ 175469¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû ïî ó÷åòó ¦ ¦ ¦ ¦
¦ ¦ è ðåñòàâðàöèè ïàìÿòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ìîíóìåíòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ èñêóññòâà ¦ 21000¦ 18140¦ 2860¦
+---+---------------------------+----------+-----------+----------+
¦ ¦  òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ïî ïîäãîòîâêå ê ¦ ¦ ¦ ¦
¦ ¦ ïðàçäíîâàíèþ 60-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ áèòâû ïîä Ìîñêâîé ¦ 2860¦ ¦ 2860¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦
¦ ¦ êîîðäèíàöèè êîíòðîëÿ çà ¦ ¦ ¦ ¦
¦ ¦ ïîëíîòîé è ñâîåâðåìåí- ¦ ¦ ¦ ¦
¦ ¦ íîñòüþ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ áàíêàìè ðàñ÷åòîâ ñî ¦ ¦ ¦ ¦
¦ ¦ ñðåäñòâàìè áþäæåòà ãîðîäঠ¦ ¦ ¦
¦ ¦ Ìîñêâû ¦ 2707¦ ¦ 2707¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ïðîâåäåíèå íîâîãîäíèõ ¦ ¦ ¦ ¦
¦ ¦ ïðåäñòàâëåíèé äëÿ äåòåé ¦ 86250¦ ¦ 86250¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ïðîâåäåíèå Äíÿ ãîðîäà ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ Ìîñæèëèíñïåêöèè ¦ 27850¦ ¦ 27850¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦
¦ ¦ òðàíñïîðòíîé èíñïåêöèè ¦ 3569¦ ¦ 3569¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦
¦ ¦ Îáúåäèíåíèÿ àäìèíèñòðà- ¦ ¦ ¦ ¦
¦ ¦ òèâíî - òåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ èíñïåêöèé ¦ 61058¦ ¦ 61058¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ çåìåëüíîé èíñïåêöèè ¦ 17414¦ ¦ 17414¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ Äåïàðòàìåíòà ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦
¦ ¦ ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ïî êîíòðîëþ çà ñáîðîì ¦ ¦ ¦ ¦
¦ ¦ àðåíäíîé ïëàòû è ¦ ¦ ¦ ¦
¦ ¦ ïðîâåäåíèåì òîðãîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ïðîäàæå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ èìóùåñòâà ¦ 384900¦ ¦ 384900¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ Ìîñêîâñêîãî çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ êîìèòåòà ïî êîíòðîëþ ¦ ¦ ¦ ¦
¦ ¦ çà äîõîäàìè îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ ïðàâ àðåíäû çåìëè ¦ 63000¦ ¦ 63000¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû ïî îïëàòå ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ðåãèñòðàöèè ïðàâ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà íà æèëûå ïîìåùåíèÿ¦ ¦ ¦ ¦
¦ ¦ è ñäåëîê ñ íèìè ¦ 432¦ ¦ 432¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ðàñõîäû ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ íåæèëûõ ïîìåùåíèé, ïåðå- ¦ ¦ ¦ ¦
¦ ¦ äàííûõ â îïåðàòèâíîå ¦ ¦ ¦ ¦
¦ ¦ óïðàâëåíèå õîçÿéñòâóþùèì ¦ ¦ ¦ ¦
¦ ¦ ñóáúåêòàì ¦ 99971¦ ¦ 99971¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ ïðîâåäåíèå ðåìîíòíî - ¦ ¦ ¦ ¦
¦ ¦ ðåñòàâðàöèîííûõ ðàáîò â ¦ ¦ ¦ ¦
¦ ¦ ÍÈÈ íåéðîõèðóðãèè ¦ ¦ ¦ ¦
¦ ¦ èì. Í.Í. Áóðäåíêî (çäàíèå¦ ¦ ¦ ¦
¦ ¦ áûâøåãî Ïåòðîâñêî - Àëåê-¦ ¦ ¦ ¦
¦ ¦ ñàíäðîâñêîãî ïàíñèîíàòà -¦ ¦ ¦ ¦
¦ ¦ ïðèþòà ìîñêîâñêîãî äâî- ¦ ¦ ¦ ¦
¦ ¦ ðÿíñòâà) ¦ 15500¦ 15500¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ êàïèòàëüíûå âëîæåíèÿ ¦ 1637414¦ 1637414¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ äðóãèå ðàñõîäû ¦ 164790¦ ¦ 164790¦
+---+---------------------------+----------+-----------+----------+
¦20.¦ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 59709262¦ 51738654¦ 7970608¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦
¦ ¦ôîíä ¦ 34972230¦ 34972230¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Òåððèòîðèàëüíûé ýêîëîãè÷åñ-¦ ¦ ¦ ¦
¦ ¦êèé ôîíä ¦ 795979¦ ¦ 795979¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ òåððèòîðèé ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦è ðàéîíîâ ¦ 6191345¦ ¦ 6191345¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Öåëåâîé áþäæåòíûé æèëèùíî -¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííûé ôîíä ¦ 16766424¦ 16766424¦ ¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Öåëåâîé áþäæåòíûé ôîíä ¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Ìîñêâû ¦ 76603¦ ¦ 76603¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Öåëåâîé áþäæåòíûé ôîíä ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ 383601¦ ¦ 383601¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Öåëåâîé áþäæåòíûé ôîíä ¦ ¦ ¦ ¦
¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ ¦ 238938¦ ¦ 238938¦
+---+---------------------------+----------+-----------+----------+
¦ ¦Öåëåâîé áþäæåòíûé ôîíä ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû è ãîðîäñêîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ 284142¦ ¦ 284142¦
+---+---------------------------+----------+-----------+----------+
¦ ¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 228743960¦ 113979957¦ 114764003¦
L---+---------------------------+----------+-----------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó ãîðîäà Ìîñêâû
îò 23 îêòÿáðÿ 2002 ã. N 59
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÇÀ 2001 ÃÎÄ
(òûñ. ðóáëåé)
Îñòàòîê ñðåäñòâ íà íà÷àëî ãîäà 832547
ÄÎÕÎÄÛ
1. Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã 29443354
2. Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ 680619
3. Ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà 4200000
4. Ïðî÷èå ïîñòóïëåíèÿ 61077
ÈÒÎÃÎ äîõîäîâ 34385050
Çàåìíûå ñðåäñòâà íà ðåàëèçàöèþ ïðîåêòà
"Ðàçâèòèå òðàíñïîðòíîé èíôðàñòðóêòóðû
â ã. Ìîñêâå" 45003
ÐÀÑÕÎÄÛ
1. Òðåòüå âíóòðèãîðîäñêîå àâòîòðàíñïîðòíîå êîëüöî 25331492
 òîì ÷èñëå:
- Ñåâåðíûé ó÷àñòîê 4167529
òîííåëü íà óë. Íèæíÿÿ Ìàñëîâêà 1013342
ðåêîíñòðóêöèÿ Âîäîïðîâîäíîãî ïðîåçäà 2536
Ëåôîðòîâñêèå òîííåëè 3151651
- Þãî - Çàïàäíûé ó÷àñòîê 14478979
óë. Áåãîâàÿ - 2-é Êðàñíîãâàðäåéñêèé ïð. 1725816
2-é Êðàñíîãâàðäåéñêèé ïð. - Àâòîçàâîäñêèé ìîñò 12753163
- Þãî - Âîñòî÷íûé ó÷àñòîê 6684984
Àâòîçàâîäñêèé ìîñò - øîññå Ýíòóçèàñòîâ 6684984
2. Ãîðîäñêèå ìàãèñòðàëè 5769705
 òîì ÷èñëå:
Ïðîñïåêò Ìèðà 366931
Âîëîêîëàìñêîå øîññå 1833928
Çâåíèãîðîäñêîå øîññå 508130
Íàõèìîâñêèé ïðîñïåêò 886535
Ñåâàñòîïîëüñêèé ïðîñïåêò 339307
Äîðîãà îò Áðàòååâñêîãî ìîñòà
äî Áåñåäèíñêîãî ïóòåïðîâîäà 222390
Äðóãèå îáúåêòû 1612484
3. Ðåìîíò è ýêñïëóàòàöèÿ äîðîæíî - ìîñòîâûõ
ñîîðóæåíèé 1987000
4. Ïðî÷èå ðàñõîäû 339029
5. Ìåòðîïîëèòåí 1500001
6. Ðàñõîäû íà ðåàëèçàöèþ ïðîåêòà "Ðàçâèòèå
òðàíñïîðòíîé èíôðàñòðóêòóðû â ã. Ìîñêâå" 45003
ÈÒÎÃÎ ðàñõîäîâ 34972230
Ïðèëîæåíèå 5
ê Çàêîíó ãîðîäà Ìîñêâû
îò 23 îêòÿáðÿ 2002 ã. N 59
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÇÀ 2001 ÃÎÄ
(òûñ. ðóáëåé)
Îñòàòîê ñðåäñòâ íà íà÷àëî ãîäà 370664
ÄÎÕÎÄÛ
1. Îò÷èñëåíèÿ îò ïëàòû çà âûáðîñû, ñáðîñû
çàãðÿçíÿþùèõ âåùåñòâ â îêðóæàþùóþ ïðèðîäíóþ
ñðåäó, ðàçìåùåíèå îòõîäîâ, äðóãèå âèäû
çàãðÿçíåíèÿ è íåðàöèîíàëüíîãî èñïîëüçîâàíèÿ
ïðèðîäíûõ ðåñóðñîâ 211654
2. Ñðåäñòâà, ïîëó÷åííûå ïî èñêàì î âîçìåùåíèè
âðåäà, íàíåñåííîãî îêðóæàþùåé ïðèðîäíîé ñðåäå,
è îò âçèìàíèÿ øòðàôîâ çà ýêîëîãè÷åñêèå
ïðàâîíàðóøåíèÿ, íàðóøåíèÿ ñàíèòàðíûõ íîðì
è ïðàâèë 6299
3. Ñðåäñòâà, ïðåäíàçíà÷åííûå íà êîìïåíñàöèîííîå
îçåëåíåíèå 466993
4. Ïðî÷èå äîõîäû 20500
ÈÒÎÃÎ äîõîäîâ 705446
ÐÀÑÕÎÄÛ
1. Ðàçðàáîòêà è ðåàëèçàöèÿ èìåþùèõ ãîðîäñêîå
è ðåãèîíàëüíîå çíà÷åíèå ïðîãðàìì è ïðîåêòîâ,
íàïðàâëåííûõ íà óëó÷øåíèå êà÷åñòâà îêðóæàþùåé
ïðèðîäíîé ñðåäû è îáåñïå÷åíèå ýêîëîãè÷åñêîé
áåçîïàñíîñòè íàñåëåíèÿ 116873
2. Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ñîõðàíåíèþ
è âîññòàíîâëåíèþ ïðèðîäíûõ êîìïëåêñîâ, çåìåëüíûõ
ðåñóðñîâ è æèâîé ïðèðîäû, ñîäåðæàíèþ, ðàçâèòèþ
òåððèòîðèé ïðèðîäíîãî êîìïëåêñà, ðàñøèðåíèþ
îõðàííûõ è ðåêðåàöèîííûõ çîí 639349
3. Ôèíàíñèðîâàíèå ñîçäàíèÿ è ñîâåðøåíñòâîâàíèÿ
àâòîìàòèçèðîâàííûõ ñèñòåì ýêîëîãè÷åñêîãî
ìîíèòîðèíãà, à òàêæå ïðèîáðåòåíèå êîíòðîëüíî -
èçìåðèòåëüíîãî è àíàëèòè÷åñêîãî îáîðóäîâàíèÿ 6006
4. Ôèíàíñèðîâàíèå ïðîãðàìì ïî ýêîëîãè÷åñêîìó
îáðàçîâàíèþ íàñåëåíèÿ è ìåðîïðèÿòèé
ïî ïðîïàãàíäå ýêîëîãè÷åñêîé èíôîðìàöèè 6919
5. Ôèíàíñèðîâàíèå ïðî÷èõ ðàñõîäîâ, âêëþ÷àÿ ðåçåðâ
íà ôèíàíñèðîâàíèå ðàáîò ïî ëèêâèäàöèè
ïîñëåäñòâèé àâàðèé è ýêîëîãè÷åñêèõ êàòàñòðîô 26832
ÈÒÎÃÎ ðàñõîäîâ 795979
Ïðèëîæåíèå 6
ê Çàêîíó ãîðîäà Ìîñêâû
îò 23 îêòÿáðÿ 2002 ã. N 59
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ ÐÀÇÂÈÒÈß ÒÅÐÐÈÒÎÐÈÉ
ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÕ ÎÊÐÓÃÎÂ ÇÀ 2001 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T-------T-------------------------------------------------------------------------------------¬
¦Íàèìåíîâàíèå ¦Âñåãî ¦Â òîì ÷èñëå ïî îêðóãàì ¦
¦äîõîäîâ è ðàñõîäîâ ¦ +-------T------T--------T------T---------T--------T---------T---------T--------T------+
¦ ¦ ¦Âîñòî÷-¦Çàïàä-¦Çåëåíî- ¦Ñåâåð-¦Ñåâåðî - ¦Ñåâåðî -¦Öåíòðàëü-¦Þãî - ¦Þãî - ¦Þæíûé ¦
¦ ¦ ¦íûé ¦íûé ¦ãðàäñêèé¦íûé ¦Âîñòî÷íûé¦Çàïàäíûé¦íûé ¦Âîñòî÷íûé¦Çàïàäíûé¦ ¦
+--------------------------+-------+-------+------+--------+------+---------+--------+---------+---------+--------+------+
¦Îñòàòîê ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íà÷àëî ãîäà ¦ 348509¦ 4401¦ 45134¦ 6384¦ 14706¦ 5501¦ 13064¦ 169970¦ 6193¦ 44147¦ 39009¦
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¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ - âñåãî ¦1879595¦ 173741¦172658¦ 44833¦167535¦ 169239¦ 100533¦ 651264¦ 135960¦ 107221¦156611¦
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¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èìóùåñòâà íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦1879595¦ 173741¦172658¦ 44833¦167535¦ 169239¦ 100533¦ 651264¦ 135960¦ 107221¦156611¦
+--------------------------+-------+-------+------+--------+------+---------+--------+---------+---------+--------+------+
¦  òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ àðåíäíàÿ ïëàòà çà çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ãîðîäîâ è ïîñåëêîâ ¦ 609413¦ 69129¦ 77009¦ 5076¦ 55060¦ 82497¦ 46935¦ 148083¦ 61392¦ 24998¦ 3923¦
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¦ ïðî÷èå äîõîäû îò ñäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ â àðåíäó èìóùåñòâà ¦1270182¦ 104612¦ 95649¦ 39757¦112475¦ 86742¦ 53598¦ 503181¦ 74568¦ 82223¦117377¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÇÅÌËÈ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ 5965¦ -¦ -¦ 5965¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦
+--------------------------+-------+-------+------+--------+------+---------+--------+---------+---------+--------+------+
¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ - âñåãî ¦ 7310¦ 672¦ 1663¦ 107¦ 1009¦ 718¦ 284¦ 1499¦ 267¦ 519¦ 572¦
+--------------------------+-------+-------+------+--------+------+---------+--------+---------+---------+--------+------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ñàíêöèè çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïîðÿäêà ïðèìåíåíèÿ öåí ¦ 2761¦ 113¦ 1185¦ 28¦ 333¦ 43¦ 133¦ 637¦ 58¦ 38¦ 193¦
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¦- àäìèíèñòðàòèâíûå øòðàôû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è èíûå ñàíêöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ øòðàôû çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ïðàâèë äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äâèæåíèÿ ¦ 4549¦ 559¦ 478¦ 79¦ 676¦ 675¦ 151¦ 862¦ 209¦ 481¦ 379¦
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¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÎÕÎÄÛ - âñåãî ¦2414026¦ 137901¦238510¦ 15484¦256486¦ 271766¦ 126013¦ 778837¦ 140948¦ 242623¦205458¦
+--------------------------+-------+-------+------+--------+------+---------+--------+---------+---------+--------+------+
¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+-------+------+--------+------+---------+--------+---------+---------+--------+------+
¦- ïëàòà çà ïðàâî çàêëþ÷å- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèÿ äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ çåìëè ¦1823356¦ 85197¦169489¦ 10998¦211178¦ 233480¦ 97721¦ 570426¦ 101853¦ 196216¦146798¦
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¦- ïëàòà çà ïðàâî çàêëþ÷å- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íèÿ äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íåæèëûõ ïîìåùåíèé ¦ 70296¦ 5704¦ 3490¦ 786¦ 8110¦ 12142¦ 5137¦ 11163¦ 10179¦ 6122¦ 7463¦
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¦- äîõîäû îò ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ íàðóæíîé ðåêëàìû ¦ 355637¦ 22737¦ 23672¦ 2818¦ 34574¦ 21845¦ 19502¦ 157964¦ 17149¦ 26166¦ 29205¦
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¦- ïðî÷èå íåíàëîãîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ äîõîäû ¦ 164737¦ 24263¦ 41859¦ 882¦ 2619¦ 4299¦ 3653¦ 39284¦ 11767¦ 14119¦ 21992¦
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¦ÑÐÅÄÑÒÂÀ, ÏÅÐÅÄÀÂÀÅÌÛÅ ÈÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÖÁÔ ÎÊÐÓÃÀ Â ÖÁÔ ÐÀÉÎÍÀ ¦ -50164¦ -791¦-10129¦ -3451¦ -554¦ -5730¦ -9630¦ -13879¦ - ¦ -6000¦ - ¦
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¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1. Æèëèùíî - êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ õîçÿéñòâî ¦1415217¦ 48811¦128779¦ 18821¦229408¦ 126657¦ 80186¦ 548737¦ 43214¦ 85988¦104616¦
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¦Èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- íà ðåàëèçàöèþ ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ "Ìîé äâîð, ìîé ïîäúåçä" ¦ 797215¦ 47253¦ 60999¦ 14845¦184489¦ 56800¦ 40065¦ 232705¦ 29382¦ 52946¦ 77731¦
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¦2. Îáðàçîâàíèå ¦ 301496¦ 31754¦ 23699¦ 4645¦ 29326¦ 31501¦ 18651¦ 98839¦ 10910¦ 23148¦ 29023¦
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¦3. Êóëüòóðà, èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è êèíåìàòîãðàôèÿ ¦ 82306¦ 2470¦ 8277¦ 1637¦ 4594¦ 10643¦ 2361¦ 35803¦ 5863¦ 6392¦ 4266¦
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¦4. Ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ èíôîðìàöèè ¦ 172613¦ 8089¦ 18859¦ 4839¦ 10866¦ 7130¦ 14287¦ 14983¦ 9989¦ 34771¦ 48800¦
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¦5. Çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå 7
ê Çàêîíó ãîðîäà Ìîñêâû
îò 23 îêòÿáðÿ 2002 ã. N 59
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÆÈËÈÙÍÎ - ÈÍÂÅÑÒÈÖÈÎÍÍÎÃÎ
ÔÎÍÄÀ ÇÀ 2001 ÃÎÄ
(òûñ. ðóáëåé)
Îñòàòîê ñðåäñòâ íà íà÷àëî ãîäà 61220
ÄÎÕÎÄÛ
1. Ñðåäñòâà îò ïðîäàæè æèëèùíîãî ôîíäà,
âñòðîåííî - ïðèñòðîåííûõ ïîìåùåíèé è äðóãèõ
îáúåêòîâ, ïîñòðîåííûõ çà ñ÷åò ñðåäñòâ ôîíäà
è ïðåäíàçíà÷åííûõ äëÿ êîììåð÷åñêîé ðåàëèçàöèè 13177593
2. Âîçâðàò èíâåñòîðàìè - ñòðîèòåëÿìè âëîæåííûõ
ñðåäñòâ 36
3. Ïðî÷èå äîõîäû 295105
4. Ñðåäñòâà, ïîëó÷åííûå èç òðàäèöèîííîãî áþäæåòà 1800000
ÈÒÎÃÎ äîõîäîâ 15272734
ÐÀÑÕÎÄÛ
1. Ôèíàíñèðîâàíèå çàòðàò, ïðåäóñìîòðåííûõ
ñìåòíî - ôèíàíñîâûì ðàñ÷åòîì, íà ñòðîèòåëüñòâî
æèëûõ äîìîâ (âêëþ÷àÿ 40 òûñ. êâ. ìåòðîâ
áåñïëàòíîãî ìóíèöèïàëüíîãî æèëüÿ â ÖÀÎ),
âñòðîåííî - ïðèñòðîåííûõ ïîìåùåíèé
è èíæåíåðíîé çàñòðîéêè, ïðåäíàçíà÷åííûõ
äëÿ êîììåð÷åñêîé ðåàëèçàöèè 12323301
2. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ñòðîèòåëüñòâó
"ñòàðòîâûõ" æèëûõ äîìîâ 2474406
3. Ñîäåðæàíèå íåðåàëèçîâàííîãî æèëîãî ôîíäà,
ïîñòðîåííîãî çà ñ÷åò ñðåäñòâ ôîíäà 68381
4. Îáñëóæèâàíèå êðåäèòîâ 1016364
5. Ôèíàíñèðîâàíèå ïðîåêòíî - èçûñêàòåëüñêèõ ðàáîò 111614
6. Èíûå ðàñõîäû 772357
ÈÒÎÃÎ ðàñõîäîâ 16766423
Ïðèëîæåíèå 8
ê Çàêîíó ãîðîäà Ìîñêâû
îò 23 îêòÿáðÿ 2002 ã. N 59
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÏÎÆÀÐÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ
ÇÀ 2001 ÃÎÄ
(òûñ. ðóáëåé)
Îñòàòîê ñðåäñòâ íà íà÷àëî ãîäà 24331
ÄÎÕÎÄÛ
1. Ïðî÷èå ëèöåíçèîííûå ñáîðû 371
2. Àäìèíèñòðàòèâíûå øòðàôû è èíûå
ñàíêöèè 434
3. Ïðî÷èå íåíàëîãîâûå äîõîäû 59299
ÈÒÎÃÎ äîõîäîâ 60104
ÐÀÑÕÎÄÛ
1. Ìàòåðèàëüíî - òåõíè÷åñêîå îáåñïå÷åíèå
ïîäðàçäåëåíèé Óïðàâëåíèÿ ãîñóäàðñòâåííîé
ïðîòèâîïîæàðíîé ñëóæáû ÃÓÂÄ ã. Ìîñêâû 52091
2. Îñóùåñòâëåíèå ìåð ïî ïðàâîâîé, ñîöèàëüíîé
è ñòðàõîâîé çàùèòå ëè÷íîãî ñîñòàâà ïîæàðíîé
îõðàíû, â òîì ÷èñëå ëèö, íàõîäÿùèõñÿ â çàïàñå
(îòñòàâêå), è ÷ëåíîâ èõ ñåìåé, à òàêæå
ïîîùðåíèå ëèö, ïðîÿâèâøèõ ìóæåñòâî è ãåðîèçì
ïðè òóøåíèè ïîæàðîâ 12500
3. Çàêóïêà ïîæàðíî - òåõíè÷åñêîé ïðîäóêöèè
äëÿ ãàðíèçîíà ïîæàðíîé îõðàíû ãîðîäà Ìîñêâû 12012
ÈÒÎÃÎ ðàñõîäîâ 76603
Ïðèëîæåíèå 9
ê Çàêîíó ãîðîäà Ìîñêâû
îò 23 îêòÿáðÿ 2002 ã. N 59
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÁÅÇÎÏÀÑÍÎÑÒÈ
ÄÎÐÎÆÍÎÃÎ ÄÂÈÆÅÍÈß ÇÀ 2001 ÃÎÄ
(òûñ. ðóáëåé)
Îñòàòîê ñðåäñòâ íà íà÷àëî ãîäà 75002
ÄÎÕÎÄÛ
1. Ñáîðû, âçèìàåìûå ÃÈÁÄÄ ÃÓÂÄ ãîðîäà Ìîñêâû,
êðîìå øòðàôîâ 296846
2. Àäìèíèñòðàòèâíûå øòðàôû è èíûå
ñàíêöèè, âêëþ÷àÿ øòðàôû çà íàðóøåíèå
Ïðàâèë äîðîæíîãî äâèæåíèÿ 3371
3. Ïðî÷èå íåíàëîãîâûå äîõîäû 19544
ÈÒÎÃÎ äîõîäîâ 319761
ÐÀÑÕÎÄÛ
1. Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ
öåëåâûõ ïðîãðàìì ïî âîïðîñàì
áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ 38327
2. Óêðåïëåíèå è ñîâåðøåíñòâîâàíèå
ìàòåðèàëüíî - òåõíè÷åñêîé áàçû ïîäðàçäåëåíèé
Óïðàâëåíèÿ ÃÈÁÄÄ ÃÓÂÄ ã. Ìîñêâû 141711
3. Êîìïåíñàöèÿ çàòðàò Óïðàâëåíèÿ ÃÈÁÄÄ
ÃÓÂÄ ã. Ìîñêâû íà èçãîòîâëåíèå
è ïîñòàâêó ñïåöïðîäóêöèè 203563
ÈÒÎÃÎ ðàñõîäîâ 383601
Ïðèëîæåíèå 10
ê Çàêîíó ãîðîäà Ìîñêâû
îò 23 îêòÿáðÿ 2002 ã. N 59
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÁÎÐÜÁÛ Ñ ÏÐÅÑÒÓÏÍÎÑÒÜÞ
ÇÀ 2001 ÃÎÄ
(òûñ. ðóáëåé)
Îñòàòîê ñðåäñòâ íà íà÷àëî ãîäà 147967
ÄÎÕÎÄÛ
1. Ïðî÷èå ïëàòåæè, âçûñêèâàåìûå
ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè
çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé 87211
2. Àäìèíèñòðàòèâíûå øòðàôû è èíûå
ñàíêöèè, âêëþ÷àÿ øòðàôû çà íàðóøåíèå
Ïðàâèë äîðîæíîãî äâèæåíèÿ 84115
3. Ïðî÷èå íåíàëîãîâûå äîõîäû 12243
ÈÒÎÃÎ äîõîäîâ 183569
ÐÀÑÕÎÄÛ
1. Ïðî÷èå ðàñõîäû, ïðîèçâîäèìûå
â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèÿìè
è ðàñïîðÿæåíèÿìè Ïðàâèòåëüñòâà Ìîñêâû 238938
ÈÒÎÃÎ ðàñõîäîâ 238938
Ïðèëîæåíèå 11
ê Çàêîíó ãîðîäà Ìîñêâû
îò 23 îêòÿáðÿ 2002 ã. N 59
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÐÅÊËÀÌÛ
È ÃÎÐÎÄÑÊÎÉ ÈÍÔÎÐÌÀÖÈÈ ÇÀ 2001 ÃÎÄ
(òûñ. ðóáëåé)
Îñòàòîê ñðåäñòâ íà íà÷àëî ãîäà 94614
ÄÎÕÎÄÛ
1. Ïëàòà çà ïîëüçîâàíèå ðåêëàìíûì ïðîñòðàíñòâîì
è çà ðàçìåùåíèå ñðåäñòâ íàðóæíîé ðåêëàìû
è èíôîðìàöèè è ðåêëàìû íà òðàíñïîðòå 293438
2. Ïëàòà çà òåõíè÷åñêóþ ýêñïåðòèçó è ñåðòèôèêàöèþ
ñðåäñòâ íàðóæíîé ðåêëàìû è èíôîðìàöèè 3813
3. Äîõîäû îò ïðîâåäåíèÿ êîíêóðñîâ è òîðãîâ
íà ïðàâî ðàçìåùåíèÿ ñðåäñòâ íàðóæíîé ðåêëàìû
è èíôîðìàöèè è ðåêëàìû íà òðàíñïîðòå 83506
4. Ïðî÷èå ïîñòóïëåíèÿ 9347
ÈÒÎÃÎ äîõîäîâ 390104
ÐÀÑÕÎÄÛ
1. Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé
îáùåãîðîäñêèõ ìåðîïðèÿòèé ïî ðåêëàìíî -
èíôîðìàöèîííîìó (â òîì ÷èñëå ïðàçäíè÷íîìó)
îôîðìëåíèþ ãîðîäà 270318
2. Ðàçâèòèå è ýêñïëóàòàöèÿ ñðåäñòâ
ãîðîäñêîé èíôîðìàöèè 866
3. Ðàçâèòèå è ýêñïëóàòàöèÿ îòðàñëåâîé
àâòîìàòèçèðîâàííîé ñèñòåìû óïðàâëåíèÿ 10411
4. Ôèíàíñèðîâàíèå ðàñõîäîâ ïî òåõíè÷åñêîé
ýêñïåðòèçå, ñåðòèôèêàöèè è êîíòðîëþ ñîñòîÿíèÿ
ñðåäñòâ íàðóæíîé ðåêëàìû è èíôîðìàöèè è ðåêëàìû
íà òðàíñïîðòå 2547
ÈÒÎÃÎ ðàñõîäîâ 284142
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