9 îêòÿáðÿ 2008 ãîäà N 79-îç
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ÇÀÊÎÍ
ÈÐÊÓÒÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ïðèíÿò ïîñòàíîâëåíèåì Çàêîíîäàòåëüíîãî ñîáðàíèÿ Èðêóòñêîé îáëàñòè îò 17 ñåíòÿáðÿ 2008 ãîäà N 45/25à-ÇÑ
Ñòàòüÿ 1
Óòâåðäèòü ãîäîâîé îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 46555413,4 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 49951328,7 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 3395915,3 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Óòâåðäèòü ïîêàçàòåëè èñïîëíåíèÿ îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî: äîõîäàì îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó; äîõîäàì îáëàñòíîãî áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó; ðàñõîäàì îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó; ðàñõîäàì îáëàñòíîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó; èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó; èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Âðåìåííî èñïîëíÿþùèé îáÿçàííîñòè Ãóáåðíàòîðà Èðêóòñêîé îáëàñòè È.Ý.ÅÑÈÏÎÂÑÊÈÉ Èðêóòñê 9 îêòÿáðÿ 2008 ãîäà N 79-îç
Ïðèëîæåíèå 1 ê Çàêîíó Èðêóòñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 9 îêòÿáðÿ 2008 ãîäà N 79-îç
ÃÎÄÎÂÎÉ ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
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Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦000 1 01 01012 02 0000 110 ¦ 14333025338,56¦ 13497069925,45¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè¦000 1 01 01020 01 0000 110 ¦ ¦ 29953,60¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå¦ ¦ ¦ ¦ ¦ïðîäóêöèè, çàêëþ÷åííûõ äî¦ ¦ ¦ ¦ ¦âñòóïëåíèÿ â ñèëó Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîãëàøåíèÿõ î ðàçäåëå¦ ¦ ¦ ¦ ¦ïðîäóêöèè" è íå ïðåäóñìàòðèâàþùèõ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå íàëîãîâûå ñòàâêè äëÿ¦ ¦ ¦ ¦ ¦çà÷èñëåíèÿ óêàçàííîãî íàëîãà ⦠¦ ¦ ¦ ¦ôåäåðàëüíûé áþäæåò è áþäæåòû¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 02000 01 0000 110 ¦ 10745947000,00¦ 10670650792,61¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦000 1 01 02010 01 0000 110 ¦ 107997000,00¦ 104826634,62¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦ ¦ ¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦000 1 01 02020 01 0000 110 ¦ 10616473000,00¦ 10538143080,72¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦000 1 01 02021 01 0000 110 ¦ 10530800000,00¦ 10463990228,01¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ 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ëèö ñ¦000 1 01 02030 01 0000 110 ¦ 11886000,00¦ 15970103,07¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦000 1 01 02040 01 0000 110 ¦ 9591000,00¦ 12045524,91¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ¦ ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íঠ¦ ¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦000 1 01 02050 01 0000 110 ¦ ¦ -334550,71¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦ ¦ ¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì äî 1¦ ¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦2007 ãîäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ),¦000 1 03 00000 00 0000 000 ¦ 2578711000,00¦ 2536433976,49¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈȦ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦000 1 03 02000 01 0000 110 ¦ 2578711000,00¦ 2536433976,49¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íঠ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ¦000 1 03 02010 01 0000 110 ¦ 67000,00¦ 63116,94¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé¦ ¦ ¦ ¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ),¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì¦000 1 03 02011 01 0000 110 ¦ 67000,00¦ 63116,94¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç¦ ¦ ¦ ¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦000 1 03 02020 01 0000 110 ¦ 9000,00¦ 12058,02¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà¦000 1 03 02090 01 0000 110 ¦ 867000,00¦ 747704,78¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà¦000 1 03 02100 01 0000 110 ¦ 177606000,00¦ 178087155,77¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦000 1 03 02110 01 0000 110 ¦ 50184000,00¦ 53942596,57¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦000 1 03 02120 01 0000 110 ¦ 178000,00¦ 146035,79¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦000 1 03 02130 01 0000 110 ¦ 1000,00¦ 1410,74¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî¦ ¦ ¦ ¦ ¦9 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦000 1 03 02140 01 0000 110 ¦ ¦ -5106,23¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ñóìì¦ ¦ ¦ ¦ ¦ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦000 1 03 02141 01 0000 110 ¦ ¦ 103,03¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦âèí) ïðè ðåàëèçàöèè¦ ¦ ¦ ¦ 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èìååòñÿ â âèäó ñòàòüÿ 129.2, à íå ñòàòüÿ 1292 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè. ------------------------------------------------------------------ +-----------------------------------+----------------------------+---------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 03020 02 0000 140 ¦ 64000,00¦ 65767,94¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦ ¦ñòàòüåé 1292 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦000 1 16 21000 00 0000 140 ¦ 179000,00¦ 181267,73¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦000 1 16 21020 02 0000 140 ¦ 179000,00¦ 181267,73¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, 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óñëó㦠¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 02002 02 0000 151 ¦ 954423700,00¦ 954423700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦000 2 02 02004 00 0000 151 ¦ 85326500,00¦ 85326500,00¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòî⦠¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 02004 02 0000 151 ¦ 85326500,00¦ 85326500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦000 2 02 02005 00 0000 151 ¦ 34188305,60¦ 34188305,60¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 02005 02 0000 151 ¦ 34188305,60¦ 34188305,60¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ¦000 2 02 02006 00 0000 151 ¦ 251300,00¦ 251300,00¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè,¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 02006 02 0000 151 ¦ 251300,00¦ 251300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè,¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ¦000 2 02 02007 00 0000 151 ¦ 1364800,00¦ 1364800,00¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 02007 02 0000 151 ¦ 1364800,00¦ 1364800,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ 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Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦000 2 02 02009 00 0000 151 ¦ 64849700,00¦ 64849700,00¦ ¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 02009 02 0000 151 ¦ 64849700,00¦ 64849700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦000 2 02 02013 00 0000 151 ¦ 939700,00¦ 939700,00¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé¦ ¦ ¦ ¦ ¦ìåæäó ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ¦ ¦ ¦ ¦ ¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêî⦠¦ ¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 02013 02 0000 151 ¦ 939700,00¦ 939700,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦ ¦ ¦òàêæå â ïðåäåëàõ òåððèòîðèé¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦ ¦ ¦ ¦Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦000 2 02 02014 00 0000 151 ¦ 129500,00¦ 129500,00¦ ¦ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ¦ ¦ ¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 02014 02 0000 151 ¦ 129500,00¦ 129500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ¦ ¦ ¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ¦000 2 02 02015 00 0000 151 ¦ 4768300,00¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ âûïëàò¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 02015 02 0000 151 ¦ 4768300,00¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ âûïëàò¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå¦000 2 02 02019 00 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¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ¦ ¦ ¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦000 2 02 02048 00 0000 151 ¦ 713091500,00¦ 713091500,00¦ ¦ïîëíîìî÷èé ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 02048 02 0000 151 ¦ 713091500,00¦ 713091500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ñóáâåíöèè ¦000 2 02 03999 00 0000 151 ¦ 164267,73¦ 164267,73¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦000 2 02 03999 02 0000 151 ¦ 164267,73¦ 164267,73¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ¦000 2 02 04000 00 0000 151 ¦ 4892747566,00¦ 4757494066,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04001 02 0000 151 ¦ 119482800,00¦ 119482800,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ íà âûïëàòó¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦000 2 02 04003 00 0000 151 ¦ 19952200,00¦ 19952200,00¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04003 02 0000 151 ¦ 19952200,00¦ 19952200,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦000 2 02 04004 00 0000 151 ¦ 190029300,00¦ 190029300,00¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04004 02 0000 151 ¦ 190029300,00¦ 190029300,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî¦000 2 02 04005 00 0000 151 ¦ 30670000,00¦ 30670000,00¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04005 02 0000 151 ¦ 30670000,00¦ 30670000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04006 02 0000 151 ¦ 27627500,00¦ 27627500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦000 2 02 04007 02 0000 151 ¦ 173661500,00¦ 173661500,00¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå¦000 2 02 04008 00 0000 151 ¦ 11800000,00¦ 11800000,00¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04008 02 0000 151 ¦ 11800000,00¦ 11800000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04009 02 0000 151 ¦ 3750000,00¦ 3750000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà ôèíàíñèðîâàíèå¦000 2 02 04010 00 0000 151 ¦ 54751866,00¦ 54751866,00¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04015 02 0000 151 ¦ 360000,00¦ 360000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦çàêëàäêè è óõîäà çà ìíîãîëåòíèìè¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04016 02 0000 151 ¦ 1630000,00¦ 1630000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04017 02 0000 151 ¦ 52761866,00¦ 52761866,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è¦ ¦ ¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦000 2 02 04021 00 0000 151 ¦ 10000000,00¦ 10000000,00¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04021 02 0000 151 ¦ 10000000,00¦ 10000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04022 02 0000 151 ¦ 53000000,00¦ 53000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04024 02 0000 151 ¦ 132906100,00¦ 103946000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå¦000 2 02 04025 00 0000 151 ¦ 57865000,00¦ 57865000,00¦ ¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04025 02 0000 151 ¦ 57865000,00¦ 57865000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå¦ ¦ ¦ ¦ ¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦000 2 02 04026 00 0000 151 ¦ 88800000,00¦ 88800000,00¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04026 02 0000 151 ¦ 88800000,00¦ 88800000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦000 2 02 04027 00 0000 151 ¦ 22000000,00¦ 22000000,00¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04027 02 0000 151 ¦ 22000000,00¦ 22000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ¦000 2 02 04028 00 0000 151 ¦ 60000000,00¦ 52674000,00¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04028 02 0000 151 ¦ 60000000,00¦ 52674000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ìîäåðíèçàöèþ îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦000 2 02 04029 00 0000 151 ¦ 26500000,00¦ 26500000,00¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäî⦠¦ ¦ ¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04029 02 0000 151 ¦ 26500000,00¦ 26500000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäî⦠¦ ¦ ¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå¦000 2 02 04031 00 0000 151 ¦ 27076000,00¦ 27076000,00¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà,¦ ¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04031 02 0000 151 ¦ 27076000,00¦ 27076000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà,¦ ¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04032 02 0000 151 ¦ 283859600,00¦ 283859600,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé¦ ¦ ¦ ¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04033 02 0000 151 ¦ 197935000,00¦ 98967600,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦000 2 02 04036 00 0000 151 ¦ 44300000,00¦ 44300000,00¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04036 02 0000 151 ¦ 44300000,00¦ 44300000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04037 02 0000 151 ¦ 215685100,00¦ 215685100,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó¦000 2 02 04039 00 0000 151 ¦ 14109000,00¦ 14109000,00¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04039 02 0000 151 ¦ 14109000,00¦ 14109000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦000 2 02 04040 00 0000 151 ¦ 6400000,00¦ 6400000,00¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê äî¦ ¦ ¦ ¦ ¦ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî¦ ¦ ¦ ¦ ¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ è îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå¦ ¦ ¦ ¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04040 02 0000 151 ¦ 6400000,00¦ 6400000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê äî¦ ¦ ¦ ¦ ¦ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî¦ ¦ ¦ ¦ ¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ è îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå¦ ¦ ¦ ¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî¦000 2 02 04041 00 0000 151 ¦ 269000000,00¦ 269000000,00¦ ¦è ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04041 02 0000 151 ¦ 269000000,00¦ 269000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04045 02 0000 151 ¦ 232957900,00¦ 232957900,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04047 02 0000 151 ¦ 1569500,00¦ 1569500,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦000 2 02 04049 00 0000 151 ¦ 20100000,00¦ 20100000,00¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ 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áþäæåòàì íà íåïðîãðàììíûå¦000 2 02 04052 00 0000 151 ¦ 30000000,00¦ 30000000,00¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04052 02 0000 151 ¦ 30000000,00¦ 30000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà¦000 2 02 04053 02 0000 151 ¦ 10010000,00¦ 10010000,00¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦íà ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì íà îêàçàíèå¦000 2 02 04054 00 0000 151 ¦ 46345100,00¦ 46345100,00¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04054 02 0000 151 ¦ 46345100,00¦ 46345100,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦000 2 02 04055 00 0000 151 ¦ 456700000,00¦ 456700000,00¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ¦ ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04055 02 0000 151 ¦ 456700000,00¦ 456700000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ¦ ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ 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+-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦000 2 02 09010 00 0000 151 ¦ 33106500,00¦ 25106500,00¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦000 2 02 09011 02 0000 151 ¦ 33106500,00¦ 25106500,00¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦000 3 00 00000 00 0000 000 ¦ 2140247819,00¦ 1964304565,09¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦000 3 02 00000 00 0000 000 ¦ 2140247819,00¦ 1905542796,71¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Äîõîäû îò ïðîäàæè óñëóã ¦000 3 02 01000 00 0000 130 ¦ 1282411219,00¦ 942018415,88¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦000 3 02 01020 02 0000 130 ¦ 1282411219,00¦ 942018415,88¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦000 3 02 02000 00 0000 440 ¦ 857836600,00¦ 963524380,83¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦000 3 02 02020 02 0000 440 ¦ 857836600,00¦ 963524380,83¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦000 3 03 00000 00 0000 000 ¦ ¦ 58761768,38¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ ¦ ¦ ¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦000 3 03 02000 00 0000 180 ¦ ¦ 58761768,38¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦000 3 03 02020 02 0000 180 ¦ ¦ 58761768,38¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦II. ÐÀÑÕÎÄÛ ¦ ¦ +-----------------------------------+----------------------------T---------------T---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0102 0010000 009 960 ¦ 4050000,00¦ 3892297,12¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0102 0010000 009 200 ¦ 4050000,00¦ 3892297,12¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0102 0010000 009 210 ¦ 4050000,00¦ 3892297,12¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0102 0010000 009 211 ¦ 3850000,00¦ 3721463,31¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0102 0010000 009 213 ¦ 200000,00¦ 170833,81¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0103 0010000 005 960 ¦ 91037400,00¦ 83629292,05¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0103 0010000 005 200 ¦ 82556400,00¦ 75893612,85¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0103 0010000 005 210 ¦ 45373000,00¦ 42139079,02¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0103 0010000 005 211 ¦ 34046000,00¦ 32217361,47¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0103 0010000 005 212 ¦ 3787000,00¦ 3761843,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0103 0010000 005 213 ¦ 7540000,00¦ 6159873,65¦ 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0105 0010000 068 212 ¦ 946000,00¦ 946000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0105 0010000 068 213 ¦ 24868000,00¦ 23561684,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0105 0010000 068 220 ¦ 38073248,00¦ 37921236,09¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0105 0010000 068 221 ¦ 12255552,00¦ 12255551,96¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0105 0010000 068 222 ¦ 446280,00¦ 446280,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0105 0010000 068 223 ¦ 2568005,00¦ 2567637,88¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0105 0010000 068 224 ¦ 6702707,00¦ 6567456,65¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0105 0010000 068 225 ¦ 7469404,00¦ 7469404,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0105 0010000 068 226 ¦ 8631300,00¦ 8614905,60¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0105 0010000 068 260 ¦ 277925,71¦ 277925,71¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0105 0010000 068 262 ¦ 277925,71¦ 277925,71¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0105 0010000 068 290 ¦ 35100,00¦ 35100,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0105 0010000 068 300 ¦ 12655652,00¦ 12655652,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0105 0010000 068 310 ¦ 7327566,00¦ 7327566,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0105 0010000 068 340 ¦ 5328086,00¦ 5328086,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0106 0010000 005 960 ¦ 31413500,00¦ 30987962,77¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0106 0010000 005 200 ¦ 29880000,00¦ 29454757,38¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0106 0010000 005 210 ¦ 27375000,00¦ 27013668,77¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0106 0010000 005 211 ¦ 23491000,00¦ 23481428,86¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0106 0010000 005 212 ¦ 101000,00¦ 31897,42¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0106 0010000 005 213 ¦ 3783000,00¦ 3500342,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0106 0010000 005 220 ¦ 1973000,00¦ 1969412,53¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0106 0010000 005 221 ¦ 397795,00¦ 397793,34¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0106 0010000 005 222 ¦ 270205,00¦ 269458,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0106 0010000 005 225 ¦ 89500,00¦ 86897,96¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0106 0010000 005 226 ¦ 1215500,00¦ 1215262,74¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0106 0010000 005 260 ¦ 397000,00¦ 368590,27¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0106 0010000 005 262 ¦ 397000,00¦ 368590,27¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0106 0010000 005 290 ¦ 135000,00¦ 103085,81¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0106 0010000 005 300 ¦ 1533500,00¦ 1533205,39¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0106 0010000 005 310 ¦ 1248500,00¦ 1248223,74¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0106 0010000 005 340 ¦ 285000,00¦ 284981,65¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0106 0010000 082 960 ¦ 3864500,00¦ 3847899,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0106 0010000 082 200 ¦ 3864500,00¦ 3847899,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0106 0010000 082 210 ¦ 3864500,00¦ 3847899,03¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0106 0010000 082 211 ¦ 3560000,00¦ 3559401,71¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0106 0010000 082 212 ¦ 41000,00¦ 24998,55¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0106 0010000 082 213 ¦ 263500,00¦ 263498,77¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0107 0010000 005 960 ¦ 26011000,00¦ 24435154,92¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0107 0010000 005 200 ¦ 25412000,00¦ 23838616,55¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0107 0010000 005 210 ¦ 24530000,00¦ 23053119,60¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0107 0010000 005 211 ¦ 19607000,00¦ 19234542,52¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0107 0010000 005 212 ¦ 105000,00¦ 78285,78¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0107 0010000 005 213 ¦ 4818000,00¦ 3740291,30¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0107 0010000 005 220 ¦ 874000,00¦ 783496,95¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0107 0010000 005 221 ¦ 74000,00¦ 67146,28¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0107 0010000 005 222 ¦ 210000,00¦ 193617,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0107 0010000 005 224 ¦ 10000,00¦ 10000,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0107 0010000 005 225 ¦ 10000,00¦ 9728,01¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0107 0010000 005 226 ¦ 570000,00¦ 503005,46¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0107 0010000 005 290 ¦ 8000,00¦ 2000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0107 0010000 005 300 ¦ 599000,00¦ 596538,37¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0107 0010000 005 310 ¦ 470000,00¦ 467949,34¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0107 0010000 005 340 ¦ 129000,00¦ 128589,03¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0107 0010000 006 960 ¦ 11325350,00¦ 10967031,95¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0107 0010000 006 200 ¦ 9470170,00¦ 9141804,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0107 0010000 006 210 ¦ 8428680,00¦ 8176772,89¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0107 0010000 006 211 ¦ 6716650,00¦ 6563889,78¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0107 0010000 006 212 ¦ 77980,00¦ 70308,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0107 0010000 006 213 ¦ 1634050,00¦ 1542574,71¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0107 0010000 006 220 ¦ 1028390,00¦ 960846,75¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0107 0010000 006 221 ¦ 226400,00¦ 217010,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0107 0010000 006 222 ¦ 234920,00¦ 208729,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0107 0010000 006 225 ¦ 49250,00¦ 42414,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0107 0010000 006 226 ¦ 517820,00¦ 492691,45¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0107 0010000 006 290 ¦ 13100,00¦ 4184,39¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0107 0010000 006 300 ¦ 1855180,00¦ 1825227,92¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0107 0010000 006 310 ¦ 1427030,00¦ 1410616,72¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0107 0010000 006 340 ¦ 428150,00¦ 414611,20¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0107 0010000 091 960 ¦ 18823650,00¦ 17954546,35¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0107 0010000 091 200 ¦ 18823650,00¦ 17954546,35¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0107 0010000 091 210 ¦ 18249200,00¦ 17381068,27¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0107 0010000 091 211 ¦ 15743650,00¦ 15122084,88¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0107 0010000 091 212 ¦ 78450,00¦ 31850,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0107 0010000 091 213 ¦ 2427100,00¦ 2227133,39¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0107 0010000 091 260 ¦ 574450,00¦ 573478,08¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0107 0010000 091 262 ¦ 574450,00¦ 573478,08¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0107 0200000 100 960 ¦ 1000000,00¦ 957543,95¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0107 0200000 100 200 ¦ 987000,00¦ 947051,95¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0107 0200000 100 220 ¦ 610900,00¦ 581026,43¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0107 0200000 100 226 ¦ 610900,00¦ 581026,43¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0107 0200000 100 290 ¦ 376100,00¦ 366025,52¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0107 0200000 100 300 ¦ 13000,00¦ 10492,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0107 0200000 100 340 ¦ 13000,00¦ 10492,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0111 0610000 198 960 ¦ 3565000,00¦ 3560494,98¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0111 0610000 198 200 ¦ 3565000,00¦ 3560494,98¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0111 0610000 198 240 ¦ 3565000,00¦ 3560494,98¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0111 0610000 198 241 ¦ 3505000,00¦ 3500494,98¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0111 0610000 198 242 ¦ 60000,00¦ 60000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0112 0650000 151 960 ¦ 647046000,00¦ 620526390,01¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0112 0650000 151 200 ¦ 647046000,00¦ 620526390,01¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îáñëóæèâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦000 0112 0650000 151 230 ¦ 647046000,00¦ 620526390,01¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îáñëóæèâàíèå âíóòðåííèõ äîëãîâûõ¦000 0112 0650000 151 231 ¦ 647046000,00¦ 620526390,01¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0113 0700000 183 960 ¦ 12801268,48¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0113 0700000 183 200 ¦ 12801268,48¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0113 0700000 183 290 ¦ 12801268,48¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 0010000 005 960 ¦ 563205800,00¦ 518903363,82¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 0010000 005 200 ¦ 477139466,00¦ 446748399,30¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0115 0010000 005 210 ¦ 270251820,45¦ 259218527,97¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0115 0010000 005 211 ¦ 217560336,45¦ 213891266,45¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0115 0010000 005 212 ¦ 669054,00¦ 447075,85¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0115 0010000 005 213 ¦ 52022430,00¦ 44880185,67¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 0010000 005 220 ¦ 186047953,00¦ 168496827,39¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0115 0010000 005 221 ¦ 33118437,00¦ 30288758,25¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0115 0010000 005 222 ¦ 13209359,00¦ 11082249,68¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0115 0010000 005 223 ¦ 5231960,00¦ 4660471,95¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0115 0010000 005 224 ¦ 6075292,00¦ 5734221,15¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0115 0010000 005 225 ¦ 64726600,00¦ 55731569,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 0010000 005 226 ¦ 63686305,00¦ 60999557,16¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0115 0010000 005 260 ¦ 1683783,55¦ 1622807,35¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0115 0010000 005 262 ¦ 1600983,55¦ 1540982,35¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå¦000 0115 0010000 005 263 ¦ 82800,00¦ 81825,00¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0115 0010000 005 290 ¦ 19155909,00¦ 17410236,59¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0115 0010000 005 300 ¦ 86066334,00¦ 72154964,52¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0115 0010000 005 310 ¦ 54069652,00¦ 42675431,21¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè íåìàòåðèàëüíûõ¦000 0115 0010000 005 320 ¦ 409446,00¦ 409446,00¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0115 0010000 005 340 ¦ 31587236,00¦ 29070087,31¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 0010000 017 960 ¦ 2000000,00¦ 478689,47¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 0010000 017 200 ¦ 1682000,00¦ 371851,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0115 0010000 017 210 ¦ 1490000,00¦ 371851,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0115 0010000 017 211 ¦ 1177000,00¦ 294654,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0115 0010000 017 212 ¦ 7000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0115 0010000 017 213 ¦ 306000,00¦ 77197,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 0010000 017 220 ¦ 192000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0115 0010000 017 221 ¦ 81000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0115 0010000 017 222 ¦ 56000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 0010000 017 226 ¦ 55000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0115 0010000 017 300 ¦ 318000,00¦ 106838,47¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0115 0010000 017 310 ¦ 286000,00¦ 97902,47¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0115 0010000 017 340 ¦ 32000,00¦ 8936,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 0010000 202 960 ¦ 560000,00¦ 559632,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 0010000 202 200 ¦ 560000,00¦ 559632,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 0010000 202 220 ¦ 560000,00¦ 559632,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 0010000 202 226 ¦ 560000,00¦ 559632,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 0900000 200 960 ¦ 420854,28¦ 420447,46¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 0900000 200 200 ¦ 420854,28¦ 420447,46¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 0900000 200 220 ¦ 420854,28¦ 420447,46¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 0900000 200 226 ¦ 420854,28¦ 420447,46¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 0920000 216 960 ¦ 149256266,52¦ 112354920,44¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 0920000 216 200 ¦ 148981266,52¦ 112092920,44¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 0920000 216 220 ¦ 100511766,52¦ 77859640,94¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0115 0920000 216 224 ¦ 418500,00¦ 418500,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0115 0920000 216 225 ¦ 4337066,52¦ 2679269,19¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 0920000 216 226 ¦ 95756200,00¦ 74761871,75¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0115 0920000 216 290 ¦ 48469500,00¦ 34233279,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0115 0920000 216 300 ¦ 275000,00¦ 262000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0115 0920000 216 310 ¦ 265000,00¦ 262000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0115 0920000 216 340 ¦ 10000,00¦ ¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 0920000 327 960 ¦ 56346384,72¦ 47269426,34¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 0920000 327 200 ¦ 51576995,72¦ 43037033,37¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0115 0920000 327 210 ¦ 36699522,00¦ 32917649,76¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0115 0920000 327 211 ¦ 29685818,04¦ 26868761,02¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0115 0920000 327 212 ¦ 11400,00¦ 2800,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0115 0920000 327 213 ¦ 7002303,96¦ 6046088,74¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 0920000 327 220 ¦ 12187160,72¦ 8322453,30¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0115 0920000 327 221 ¦ 731109,00¦ 699565,09¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0115 0920000 327 222 ¦ 171031,00¦ 60481,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0115 0920000 327 223 ¦ 6052592,70¦ 3106189,23¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0115 0920000 327 224 ¦ 278559,00¦ 278559,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0115 0920000 327 225 ¦ 2211883,79¦ 2050393,87¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 0920000 327 226 ¦ 2741985,23¦ 2127265,11¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0115 0920000 327 290 ¦ 2690313,00¦ 1796930,31¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0115 0920000 327 300 ¦ 4769389,00¦ 4232392,97¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0115 0920000 327 310 ¦ 3182599,00¦ 2843363,89¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0115 0920000 327 340 ¦ 1586790,00¦ 1389029,08¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 0920000 448 960 ¦ 5800000,00¦ 5394895,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 0920000 448 200 ¦ 5800000,00¦ 5394895,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0115 0920000 448 290 ¦ 5800000,00¦ 5394895,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 0920000 520 960 ¦ ¦ -362468,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦000 0115 0920000 520 600 ¦ ¦ -362468,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óìåíüøåíèå çàäîëæåííîñòè ïî¦000 0115 0920000 520 640 ¦ ¦ -362468,00¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 0920008 520 960 ¦ ¦ -3283141,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦000 0115 0920008 520 600 ¦ ¦ -3283141,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óìåíüøåíèå çàäîëæåííîñòè ïî¦000 0115 0920008 520 640 ¦ ¦ -3283141,00¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 0920046 520 960 ¦ -344109000,00¦ 318199248,79¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå ôèíàíñîâûõ àêòèâîâ ¦000 0115 0920046 520 500 ¦ 1597200000,00¦ 1519156379,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå çàäîëæåííîñòè ïî¦000 0115 0920046 520 540 ¦ 1597200000,00¦ 1519156379,00¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦000 0115 0920046 520 600 ¦ -1941309000,00¦ -1200957130,21¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óìåíüøåíèå çàäîëæåííîñòè ïî¦000 0115 0920046 520 640 ¦ -1941309000,00¦ -1200957130,21¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 4400000 327 960 ¦ 36740000,00¦ 35708985,77¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 4400000 327 200 ¦ 32031000,00¦ 31011644,45¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0115 4400000 327 210 ¦ 21973000,00¦ 21244705,78¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0115 4400000 327 211 ¦ 17418000,00¦ 17417759,37¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0115 4400000 327 212 ¦ 11000,00¦ 8800,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0115 4400000 327 213 ¦ 4544000,00¦ 3818146,41¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 4400000 327 220 ¦ 9616000,00¦ 9443989,30¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0115 4400000 327 221 ¦ 193000,00¦ 192779,23¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0115 4400000 327 222 ¦ 309000,00¦ 209932,13¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0115 4400000 327 223 ¦ 259000,00¦ 255185,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0115 4400000 327 225 ¦ 6935500,00¦ 6916809,68¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 4400000 327 226 ¦ 1919500,00¦ 1869283,09¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0115 4400000 327 290 ¦ 442000,00¦ 322949,37¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0115 4400000 327 300 ¦ 4709000,00¦ 4697341,32¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0115 4400000 327 310 ¦ 4207000,00¦ 4206039,78¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0115 4400000 327 340 ¦ 502000,00¦ 491301,54¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 5170000 021 960 ¦ 756500,25¦ 744197,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 5170000 021 200 ¦ 756500,25¦ 744197,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0115 5170000 021 210 ¦ 721700,25¦ 714305,51¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0115 5170000 021 211 ¦ 571156,96¦ 565297,66¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0115 5170000 021 212 ¦ 900,00¦ 900,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0115 5170000 021 213 ¦ 149643,29¦ 148107,85¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 5170000 021 220 ¦ 34800,00¦ 29892,48¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0115 5170000 021 221 ¦ 27916,20¦ 23236,68¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0115 5170000 021 222 ¦ 3905,80¦ 3905,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 5170000 021 226 ¦ 2978,00¦ 2750,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 5170000 023 960 ¦ 7110893,40¦ 6524121,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 5170000 023 200 ¦ 7098372,00¦ 6511600,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0115 5170000 023 210 ¦ 5079418,49¦ 5079418,49¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0115 5170000 023 211 ¦ 4291379,46¦ 4291379,46¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0115 5170000 023 212 ¦ 6300,00¦ 6300,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0115 5170000 023 213 ¦ 781739,03¦ 781739,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 5170000 023 220 ¦ 2018953,51¦ 1432181,51¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0115 5170000 023 221 ¦ 171113,43¦ 171113,43¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0115 5170000 023 222 ¦ 1540208,00¦ 953436,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0115 5170000 023 223 ¦ 9367,88¦ 9367,88¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0115 5170000 023 224 ¦ 249984,00¦ 249984,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0115 5170000 023 225 ¦ 30766,45¦ 30766,45¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 5170000 023 226 ¦ 17513,75¦ 17513,75¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0115 5170000 023 300 ¦ 12521,40¦ 12521,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0115 5170000 023 340 ¦ 12521,40¦ 12521,40¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 5190000 608 960 ¦ 85329096,50¦ 85320994,04¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 5190000 608 200 ¦ 83950091,08¦ 83941988,62¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0115 5190000 608 210 ¦ 70872449,80¦ 70864973,14¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0115 5190000 608 211 ¦ 57574596,50¦ 57574596,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0115 5190000 608 212 ¦ 238753,30¦ 231276,64¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0115 5190000 608 213 ¦ 13059100,00¦ 13059100,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 5190000 608 220 ¦ 12375038,18¦ 12374412,38¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0115 5190000 608 221 ¦ 1278700,00¦ 1278700,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0115 5190000 608 222 ¦ 264900,30¦ 264274,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0115 5190000 608 223 ¦ 1400800,00¦ 1400800,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0115 5190000 608 224 ¦ 727737,88¦ 727737,88¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0115 5190000 608 225 ¦ 5279600,00¦ 5279600,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 5190000 608 226 ¦ 3423300,00¦ 3423300,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0115 5190000 608 260 ¦ 622268,50¦ 622268,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0115 5190000 608 262 ¦ 601068,50¦ 601068,50¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå¦000 0115 5190000 608 263 ¦ 21200,00¦ 21200,00¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0115 5190000 608 290 ¦ 80334,60¦ 80334,60¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0115 5190000 608 300 ¦ 1379005,42¦ 1379005,42¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0115 5190000 608 310 ¦ 488005,42¦ 488005,42¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0115 5190000 608 340 ¦ 891000,00¦ 891000,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 5200000 007 960 ¦ 7762300,00¦ 7762206,72¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 5200000 007 200 ¦ 7262300,00¦ 7262206,72¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0115 5200000 007 210 ¦ 518220,00¦ 518126,72¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0115 5200000 007 211 ¦ 410560,00¦ 410560,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0115 5200000 007 213 ¦ 107660,00¦ 107566,72¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 5200000 007 220 ¦ 6744080,00¦ 6744080,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0115 5200000 007 225 ¦ 2557400,00¦ 2557400,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 5200000 007 226 ¦ 4186680,00¦ 4186680,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0115 5200000 007 300 ¦ 500000,00¦ 500000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0115 5200000 007 310 ¦ 500000,00¦ 500000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 5220000 007 960 ¦ 16260000,00¦ 10139572,72¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 5220000 007 200 ¦ 9760000,00¦ 6087662,72¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 5220000 007 220 ¦ 9760000,00¦ 6087662,72¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 5220000 007 226 ¦ 9760000,00¦ 6087662,72¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0115 5220000 007 300 ¦ 6500000,00¦ 4051910,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0115 5220000 007 310 ¦ 6500000,00¦ 4051910,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 5220000 211 960 ¦ 11591000,00¦ 9133749,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 5220000 211 200 ¦ 11591000,00¦ 9133749,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 5220000 211 220 ¦ 11591000,00¦ 9133749,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0115 5220000 211 222 ¦ 1943000,00¦ 947566,22¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 5220000 211 226 ¦ 9648000,00¦ 8186183,48¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 5220000 213 960 ¦ 48081000,00¦ 48081000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0115 5220000 213 300 ¦ 48081000,00¦ 48081000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0115 5220000 213 310 ¦ 48081000,00¦ 48081000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0115 5220000 216 960 ¦ 630000,00¦ 629999,02¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0115 5220000 216 200 ¦ 431000,00¦ 431000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0115 5220000 216 210 ¦ 1000,00¦ 1000,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0115 5220000 216 212 ¦ 1000,00¦ 1000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0115 5220000 216 220 ¦ 399000,00¦ 399000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0115 5220000 216 221 ¦ 10000,00¦ 10000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0115 5220000 216 222 ¦ 38000,00¦ 38000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0115 5220000 216 226 ¦ 351000,00¦ 351000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0115 5220000 216 290 ¦ 31000,00¦ 31000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0115 5220000 216 300 ¦ 199000,00¦ 198999,02¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0115 5220000 216 310 ¦ 180000,00¦ 179999,02¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0115 5220000 216 340 ¦ 19000,00¦ 19000,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0203 2080000 235 960 ¦ 3100000,00¦ 2071989,65¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0203 2080000 235 200 ¦ 3100000,00¦ 2071989,65¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0203 2080000 235 290 ¦ 3100000,00¦ 2071989,65¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0203 2090000 238 960 ¦ 67657000,00¦ 67487647,63¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0203 2090000 238 200 ¦ 67657000,00¦ 67487647,63¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0203 2090000 238 290 ¦ 67657000,00¦ 67487647,63¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 2020000 220 960 ¦ 35909228,00¦ 35909228,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0302 2020000 220 200 ¦ 8412528,00¦ 8412528,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0302 2020000 220 210 ¦ 7212528,00¦ 7212528,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0302 2020000 220 212 ¦ 7212528,00¦ 7212528,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0302 2020000 220 220 ¦ 1200000,00¦ 1200000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0302 2020000 220 226 ¦ 1200000,00¦ 1200000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0302 2020000 220 300 ¦ 27496700,00¦ 27496700,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0302 2020000 220 340 ¦ 27496700,00¦ 27496700,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 2020000 221 960 ¦ 41965046,00¦ 41961126,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0302 2020000 221 200 ¦ 41965046,00¦ 41961126,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0302 2020000 221 210 ¦ 41965046,00¦ 41961126,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0302 2020000 221 212 ¦ 41965046,00¦ 41961126,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 2020000 239 960 ¦ 1256158204,00¦ 1256158204,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0302 2020000 239 200 ¦ 1256158204,00¦ 1256158204,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0302 2020000 239 210 ¦ 1256158204,00¦ 1256158204,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0302 2020000 239 211 ¦ 1256158204,00¦ 1256158204,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 2020000 240 960 ¦ 59592900,00¦ 59592900,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0302 2020000 240 200 ¦ 59592900,00¦ 59592900,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0302 2020000 240 210 ¦ 59592900,00¦ 59592900,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0302 2020000 240 211 ¦ 47251836,00¦ 47251836,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0302 2020000 240 212 ¦ 200000,00¦ 200000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0302 2020000 240 213 ¦ 12141064,00¦ 12141064,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 2020000 253 960 ¦ 340907842,00¦ 340907842,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0302 2020000 253 200 ¦ 200409150,00¦ 200409150,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0302 2020000 253 210 ¦ 3662550,00¦ 3662550,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0302 2020000 253 212 ¦ 3662550,00¦ 3662550,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0302 2020000 253 220 ¦ 132446600,00¦ 132446600,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0302 2020000 253 221 ¦ 22721000,00¦ 22721000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0302 2020000 253 222 ¦ 6024000,00¦ 6024000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0302 2020000 253 223 ¦ 16500000,00¦ 16500000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0302 2020000 253 224 ¦ 363000,00¦ 363000,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0302 2020000 253 225 ¦ 46427000,00¦ 46427000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0302 2020000 253 226 ¦ 40411600,00¦ 40411600,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0302 2020000 253 290 ¦ 64300000,00¦ 64300000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0302 2020000 253 300 ¦ 140498692,00¦ 140498692,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0302 2020000 253 310 ¦ 59255292,00¦ 59255292,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0302 2020000 253 340 ¦ 81243400,00¦ 81243400,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 2020000 472 960 ¦ 86633380,00¦ 86562054,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0302 2020000 472 200 ¦ 86633380,00¦ 86562054,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0302 2020000 472 210 ¦ 24807000,00¦ 24807000,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0302 2020000 472 212 ¦ 24807000,00¦ 24807000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0302 2020000 472 220 ¦ 32751983,00¦ 32680657,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0302 2020000 472 222 ¦ 32751983,00¦ 32680657,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0302 2020000 472 260 ¦ 29074397,00¦ 29074397,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0302 2020000 472 262 ¦ 21466300,00¦ 21466300,00¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå¦000 0302 2020000 472 263 ¦ 7608097,00¦ 7608097,00¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 2470000 254 960 ¦ 1200000,00¦ 1200000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0302 2470000 254 200 ¦ 1200000,00¦ 1200000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0302 2470000 254 290 ¦ 1200000,00¦ 1200000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 5190000 532 960 ¦ 157994400,00¦ 151468058,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0302 5190000 532 200 ¦ 157994400,00¦ 151468058,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0302 5190000 532 210 ¦ 157994400,00¦ 151468058,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0302 5190000 532 211 ¦ 157063581,00¦ 150537239,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0302 5190000 532 213 ¦ 930819,00¦ 930819,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0302 5220000 253 960 ¦ 10866000,00¦ 10036524,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0302 5220000 253 300 ¦ 10866000,00¦ 10036524,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0302 5220000 253 310 ¦ 10866000,00¦ 10036524,49¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0309 2180000 260 960 ¦ 4578368,00¦ 4578356,16¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0309 2180000 260 200 ¦ 4578368,00¦ 4578356,16¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0309 2180000 260 220 ¦ 4578368,00¦ 4578356,16¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0309 2180000 260 222 ¦ 2479630,00¦ 2479618,44¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0309 2180000 260 226 ¦ 2098738,00¦ 2098737,72¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0309 2190000 261 960 ¦ 8896499,00¦ 8880023,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0309 2190000 261 200 ¦ 8896499,00¦ 8880023,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0309 2190000 261 220 ¦ 8896499,00¦ 8880023,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0309 2190000 261 225 ¦ 8896499,00¦ 8880023,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0309 2470000 327 960 ¦ 72304582,00¦ 72302758,39¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0309 2470000 327 200 ¦ 68313000,00¦ 68311368,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0309 2470000 327 210 ¦ 63138000,00¦ 63137186,30¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0309 2470000 327 211 ¦ 50365010,00¦ 50365010,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0309 2470000 327 212 ¦ 173000,00¦ 172186,30¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0309 2470000 327 213 ¦ 12599990,00¦ 12599990,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0309 2470000 327 220 ¦ 5105400,00¦ 5104582,10¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0309 2470000 327 221 ¦ 1850000,00¦ 1850000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0309 2470000 327 222 ¦ 167000,00¦ 166182,10¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0309 2470000 327 223 ¦ 679000,00¦ 679000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0309 2470000 327 224 ¦ 102000,00¦ 102000,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0309 2470000 327 225 ¦ 1017000,00¦ 1017000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0309 2470000 327 226 ¦ 1290400,00¦ 1290400,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0309 2470000 327 290 ¦ 69600,00¦ 69600,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0309 2470000 327 300 ¦ 3991582,00¦ 3991389,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0309 2470000 327 310 ¦ 2046582,00¦ 2046390,81¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0309 2470000 327 340 ¦ 1945000,00¦ 1944999,18¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0309 3020000 327 960 ¦ 63333549,00¦ 62838754,54¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0309 3020000 327 200 ¦ 46465495,00¦ 46151995,28¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0309 3020000 327 210 ¦ 41804044,00¦ 41581350,74¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0309 3020000 327 211 ¦ 32881000,00¦ 32869000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0309 3020000 327 212 ¦ 374000,00¦ 374000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0309 3020000 327 213 ¦ 8549044,00¦ 8338350,74¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0309 3020000 327 220 ¦ 4510451,00¦ 4440468,02¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0309 3020000 327 221 ¦ 600000,00¦ 600000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0309 3020000 327 222 ¦ 740000,00¦ 740000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0309 3020000 327 223 ¦ 560000,00¦ 559999,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0309 3020000 327 224 ¦ 30000,00¦ 30000,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0309 3020000 327 225 ¦ 1043701,00¦ 976701,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0309 3020000 327 226 ¦ 1536750,00¦ 1533767,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0309 3020000 327 290 ¦ 151000,00¦ 130176,52¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0309 3020000 327 300 ¦ 16868054,00¦ 16686759,26¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0309 3020000 327 310 ¦ 14079695,00¦ 13913336,80¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0309 3020000 327 340 ¦ 2788359,00¦ 2773422,46¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0310 2020000 220 960 ¦ 7983199,73¦ 7983199,73¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0310 2020000 220 200 ¦ 1983199,73¦ 1983199,73¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0310 2020000 220 210 ¦ 1983199,73¦ 1983199,73¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0310 2020000 220 212 ¦ 1983199,73¦ 1983199,73¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0310 2020000 220 300 ¦ 6000000,00¦ 6000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0310 2020000 220 340 ¦ 6000000,00¦ 6000000,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0310 2020000 221 960 ¦ 13505000,00¦ 12442595,89¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0310 2020000 221 200 ¦ 13505000,00¦ 12442595,89¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0310 2020000 221 210 ¦ 13505000,00¦ 12442595,89¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0310 2020000 221 212 ¦ 13505000,00¦ 12442595,89¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0310 2020000 239 960 ¦ 404839450,00¦ 404839450,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0310 2020000 239 200 ¦ 404839450,00¦ 404839450,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0310 2020000 239 210 ¦ 404839450,00¦ 404839450,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0310 2020000 239 211 ¦ 404839450,00¦ 404839450,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0310 2020000 240 960 ¦ 414473100,00¦ 412914612,96¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0310 2020000 240 200 ¦ 414473100,00¦ 412914612,96¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0310 2020000 240 210 ¦ 414460148,38¦ 412901661,34¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0310 2020000 240 211 ¦ 327857809,00¦ 327857809,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0310 2020000 240 213 ¦ 86602339,38¦ 85043852,34¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0310 2020000 240 260 ¦ 12951,62¦ 12951,62¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0310 2020000 240 262 ¦ 12951,62¦ 12951,62¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0310 2020000 253 960 ¦ 155389913,21¦ 155389913,21¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0310 2020000 253 200 ¦ 75790421,54¦ 75790421,54¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0310 2020000 253 210 ¦ 3246368,00¦ 3246368,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0310 2020000 253 212 ¦ 3246368,00¦ 3246368,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0310 2020000 253 220 ¦ 70969682,86¦ 70969682,86¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0310 2020000 253 221 ¦ 5325304,03¦ 5325304,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0310 2020000 253 222 ¦ 2128763,80¦ 2128763,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0310 2020000 253 223 ¦ 23036074,68¦ 23036074,68¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0310 2020000 253 224 ¦ 50746,66¦ 50746,66¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0310 2020000 253 225 ¦ 27527654,00¦ 27527654,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0310 2020000 253 226 ¦ 12901139,69¦ 12901139,69¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0310 2020000 253 290 ¦ 1574370,68¦ 1574370,68¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0310 2020000 253 300 ¦ 79599491,67¦ 79599491,67¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0310 2020000 253 310 ¦ 21250000,00¦ 21250000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0310 2020000 253 340 ¦ 58349491,67¦ 58349491,67¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0310 2020000 472 960 ¦ 33756541,06¦ 29901374,10¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0310 2020000 472 200 ¦ 33756541,06¦ 29901374,10¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0310 2020000 472 210 ¦ 6177053,00¦ 5754051,06¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0310 2020000 472 212 ¦ 6177053,00¦ 5754051,06¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0310 2020000 472 220 ¦ 15300441,87¦ 13318390,35¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0310 2020000 472 222 ¦ 15300441,87¦ 13318390,35¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0310 2020000 472 260 ¦ 12279046,19¦ 10828932,69¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0310 2020000 472 262 ¦ 6299521,45¦ 5422364,74¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå¦000 0310 2020000 472 263 ¦ 5979524,74¦ 5406567,95¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0310 5190000 533 960 ¦ 140297800,00¦ 64001463,74¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0310 5190000 533 200 ¦ 140297800,00¦ 64001463,74¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0310 5190000 533 210 ¦ 140297800,00¦ 64001463,74¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0310 5190000 533 211 ¦ 135021512,83¦ 58725176,57¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0310 5190000 533 213 ¦ 5276287,17¦ 5276287,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0311 1310000 396 960 ¦ 5374000,00¦ 36000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0311 1310000 396 200 ¦ 5374000,00¦ 36000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0311 1310000 396 220 ¦ 4194000,00¦ 36000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0311 1310000 396 226 ¦ 4194000,00¦ 36000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0311 1310000 396 260 ¦ 1129000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0311 1310000 396 262 ¦ 1129000,00¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0311 1310000 396 290 ¦ 51000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0401 5190000 270 960 ¦ 11652000,00¦ 11652000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0401 5190000 270 200 ¦ 11652000,00¦ 11652000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0401 5190000 270 220 ¦ 555800,00¦ 555800,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0401 5190000 270 221 ¦ 20800,00¦ 20800,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0401 5190000 270 226 ¦ 535000,00¦ 535000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0401 5190000 270 290 ¦ 11096200,00¦ 11096200,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0401 5190000 271 960 ¦ 1038000,00¦ 1038000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0401 5190000 271 200 ¦ 1038000,00¦ 1038000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0401 5190000 271 220 ¦ 1038000,00¦ 1038000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0401 5190000 271 226 ¦ 1038000,00¦ 1038000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0401 5190000 272 960 ¦ 1915000,00¦ 1915000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0401 5190000 272 200 ¦ 1915000,00¦ 1915000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0401 5190000 272 220 ¦ 1915000,00¦ 1915000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0401 5190000 272 226 ¦ 1915000,00¦ 1915000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0401 5190000 273 960 ¦ 9253000,00¦ 9253000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0401 5190000 273 200 ¦ 9253000,00¦ 9253000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0401 5190000 273 220 ¦ 520300,00¦ 520300,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0401 5190000 273 221 ¦ 15500,00¦ 15500,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0401 5190000 273 226 ¦ 504800,00¦ 504800,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0401 5190000 273 290 ¦ 8732700,00¦ 8732700,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0401 5190000 274 960 ¦ 5457000,00¦ 5457000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0401 5190000 274 200 ¦ 5457000,00¦ 5457000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0401 5190000 274 220 ¦ 285800,00¦ 285800,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0401 5190000 274 221 ¦ 13400,00¦ 13400,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0401 5190000 274 226 ¦ 272400,00¦ 272400,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0401 5190000 274 290 ¦ 5171200,00¦ 5171200,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0401 5190000 275 960 ¦ 175000,00¦ 175000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0401 5190000 275 200 ¦ 175000,00¦ 175000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0401 5190000 275 220 ¦ 175000,00¦ 175000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0401 5190000 275 226 ¦ 175000,00¦ 175000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0401 5190000 276 960 ¦ 399000,00¦ 399000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0401 5190000 276 200 ¦ 399000,00¦ 399000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0401 5190000 276 220 ¦ 36000,00¦ 36000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0401 5190000 276 226 ¦ 36000,00¦ 36000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0401 5190000 276 290 ¦ 363000,00¦ 363000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0401 5190000 277 960 ¦ 4703000,00¦ 4703000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0401 5190000 277 200 ¦ 4703000,00¦ 4703000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0401 5190000 277 220 ¦ 232200,00¦ 232200,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0401 5190000 277 221 ¦ 1600,00¦ 1600,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0401 5190000 277 226 ¦ 230600,00¦ 230600,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0401 5190000 277 290 ¦ 4470800,00¦ 4470800,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0401 5190000 278 960 ¦ 29763000,00¦ 29763000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0401 5190000 278 200 ¦ 29763000,00¦ 29763000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0401 5190000 278 220 ¦ 26057000,00¦ 26057000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0401 5190000 278 226 ¦ 26057000,00¦ 26057000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0401 5190000 278 290 ¦ 3706000,00¦ 3706000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0401 5190000 279 960 ¦ 1227000,00¦ 1227000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0401 5190000 279 200 ¦ 1227000,00¦ 1227000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0401 5190000 279 220 ¦ 1227000,00¦ 1227000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0401 5190000 279 226 ¦ 1227000,00¦ 1227000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0401 5190000 282 960 ¦ 208120100,00¦ 207367318,94¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0401 5190000 282 200 ¦ 188049023,00¦ 187296241,94¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0401 5190000 282 210 ¦ 160059318,00¦ 159378150,94¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0401 5190000 282 211 ¦ 125990711,00¦ 125990711,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0401 5190000 282 212 ¦ 1421372,00¦ 1421217,31¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0401 5190000 282 213 ¦ 32647235,00¦ 31966222,63¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0401 5190000 282 220 ¦ 27154439,49¦ 27137096,29¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0401 5190000 282 221 ¦ 4202000,00¦ 4202000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0401 5190000 282 222 ¦ 910996,00¦ 910996,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0401 5190000 282 223 ¦ 2974852,00¦ 2957508,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0401 5190000 282 224 ¦ 1661842,00¦ 1661842,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0401 5190000 282 225 ¦ 5031270,00¦ 5031270,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0401 5190000 282 226 ¦ 12373479,49¦ 12373479,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0401 5190000 282 260 ¦ 184077,00¦ 135493,26¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0401 5190000 282 262 ¦ 184077,00¦ 135493,26¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0401 5190000 282 290 ¦ 651188,51¦ 645501,45¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0401 5190000 282 300 ¦ 20071077,00¦ 20071077,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0401 5190000 282 310 ¦ 13865477,00¦ 13865477,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ 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+-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0405 0010000 005 212 ¦ 164500,00¦ 142642,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0405 0010000 005 213 ¦ 11000116,10¦ 9774080,26¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0405 0010000 005 220 ¦ 7472780,00¦ 7097376,66¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0405 0010000 005 221 ¦ 2264000,00¦ 2081980,60¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0405 0010000 005 222 ¦ 1076340,00¦ 921421,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0405 0010000 005 223 ¦ 115000,00¦ 113995,89¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0405 0010000 005 224 ¦ 973000,00¦ 972281,31¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0405 0010000 005 225 ¦ 401000,00¦ 400982,48¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0405 0010000 005 226 ¦ 2643440,00¦ 2606715,18¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0405 0010000 005 260 ¦ 1630007,70¦ 1226413,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0405 0010000 005 262 ¦ 1630007,70¦ 1226413,00¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0405 0010000 005 290 ¦ 78060,00¦ 66072,54¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0405 0010000 005 300 ¦ 3931583,90¦ 3885022,44¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0405 0010000 005 310 ¦ 1451300,00¦ 1412639,12¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0405 0010000 005 340 ¦ 2480283,90¦ 2472383,32¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 1006000 333 960 ¦ 1630000,00¦ 1630000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 1006000 333 200 ¦ 1630000,00¦ 1630000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 1006000 333 240 ¦ 1630000,00¦ 1630000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 1006000 333 241 ¦ 95480,00¦ 95480,00¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 1006000 333 242 ¦ 1534520,00¦ 1534520,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 2600000 339 960 ¦ 360000,00¦ 360000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 2600000 339 200 ¦ 360000,00¦ 360000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 339 240 ¦ 360000,00¦ 360000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 339 241 ¦ 30000,00¦ 30000,00¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 339 242 ¦ 330000,00¦ 330000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 2600000 340 960 ¦ 28776018,34¦ 28038146,68¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 2600000 340 200 ¦ 28776018,34¦ 28038146,68¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 340 240 ¦ 28776018,34¦ 28038146,68¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 340 241 ¦ 12602,74¦ 12602,74¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 340 242 ¦ 28763415,60¦ 28025543,94¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 2600000 341 960 ¦ 66408084,00¦ 65502017,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 2600000 341 200 ¦ 66408084,00¦ 65502017,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 341 240 ¦ 66408084,00¦ 65502017,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 341 241 ¦ 2645815,00¦ 1870383,00¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 341 242 ¦ 63762269,00¦ 63631634,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 2600000 342 960 ¦ 4853300,00¦ 4838641,26¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 2600000 342 200 ¦ 4260703,00¦ 4246950,64¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0405 2600000 342 220 ¦ 2703238,00¦ 2699270,24¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0405 2600000 342 222 ¦ 259928,00¦ 259927,38¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0405 2600000 342 224 ¦ 565000,00¦ 565000,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0405 2600000 342 226 ¦ 1878310,00¦ 1874342,86¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0405 2600000 342 290 ¦ 1557465,00¦ 1547680,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0405 2600000 342 300 ¦ 592597,00¦ 591690,62¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0405 2600000 342 340 ¦ 592597,00¦ 591690,62¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 2600000 356 960 ¦ 88800000,00¦ 74314046,22¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 2600000 356 200 ¦ 88800000,00¦ 74314046,22¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 356 240 ¦ 88800000,00¦ 74314046,22¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 356 242 ¦ 88800000,00¦ 74314046,22¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 2600000 357 960 ¦ 22000009,77¦ 21833317,96¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 2600000 357 200 ¦ 22000009,77¦ 21833317,96¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 357 240 ¦ 3696863,00¦ 3576104,81¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 357 242 ¦ 3696863,00¦ 3576104,81¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0405 2600000 357 290 ¦ 18303146,77¦ 18257213,15¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 2600000 627 960 ¦ 14109000,00¦ 14109000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 2600000 627 200 ¦ 14109000,00¦ 14109000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 627 240 ¦ 14109000,00¦ 14109000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 627 242 ¦ 14109000,00¦ 14109000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 2600000 628 960 ¦ 6400000,00¦ 3772089,86¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 2600000 628 200 ¦ 6400000,00¦ 3772089,86¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 628 240 ¦ 6400000,00¦ 3772089,86¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 628 242 ¦ 6400000,00¦ 3772089,86¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 2600000 683 960 ¦ 10010000,00¦ 10010000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 2600000 683 200 ¦ 10010000,00¦ 10010000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 683 240 ¦ 10010000,00¦ 10010000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 2600000 683 242 ¦ 10010000,00¦ 10010000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 2620000 344 960 ¦ 57286200,00¦ 56487595,22¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 2620000 344 200 ¦ 3301200,00¦ 2502620,22¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0405 2620000 344 220 ¦ 3301200,00¦ 2502620,22¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0405 2620000 344 226 ¦ 3301200,00¦ 2502620,22¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0405 2620000 344 300 ¦ 53985000,00¦ 53984975,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0405 2620000 344 340 ¦ 53985000,00¦ 53984975,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 2630000 327 960 ¦ 212643200,00¦ 206781290,37¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 2630000 327 200 ¦ 171313182,53¦ 169678789,18¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0405 2630000 327 210 ¦ 144607258,21¦ 144108262,50¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0405 2630000 327 211 ¦ 112968494,00¦ 113251567,36¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0405 2630000 327 212 ¦ 3603371,97¦ 3477617,46¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0405 2630000 327 213 ¦ 28035392,24¦ 27379077,68¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0405 2630000 327 220 ¦ 25904132,32¦ 24863163,27¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0405 2630000 327 221 ¦ 1858250,12¦ 1819788,47¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0405 2630000 327 222 ¦ 1913288,00¦ 1785537,60¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0405 2630000 327 223 ¦ 2766751,20¦ 2764251,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0405 2630000 327 224 ¦ 581111,00¦ 561111,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0405 2630000 327 225 ¦ 6784700,00¦ 6169145,33¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0405 2630000 327 226 ¦ 12000032,00¦ 11763329,67¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0405 2630000 327 290 ¦ 801792,00¦ 707363,41¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0405 2630000 327 300 ¦ 41330017,47¦ 37102501,19¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0405 2630000 327 310 ¦ 11876000,00¦ 8224286,36¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0405 2630000 327 340 ¦ 29454017,47¦ 28878214,83¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5190000 358 960 ¦ 502600,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5190000 358 200 ¦ 502600,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5190000 358 240 ¦ 502600,00¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5190000 358 242 ¦ 502600,00¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5190000 359 960 ¦ 2729600,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5190000 359 200 ¦ 2729600,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5190000 359 240 ¦ 2729600,00¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5190000 359 242 ¦ 2729600,00¦ ¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5200000 355 960 ¦ 59915881,00¦ 54394365,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5200000 355 200 ¦ 59915881,00¦ 54394365,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5200000 355 240 ¦ 59915881,00¦ 54394365,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5200000 355 241 ¦ 4000000,00¦ 3150966,00¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5200000 355 242 ¦ 55915881,00¦ 51243399,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5220000 213 960 ¦ 1650000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0405 5220000 213 300 ¦ 1650000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0405 5220000 213 310 ¦ 1650000,00¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5220000 333 960 ¦ 57680100,00¦ 57680100,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5220000 333 200 ¦ 57680100,00¦ 57680100,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 333 240 ¦ 57680100,00¦ 57680100,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 333 241 ¦ 3658243,00¦ 3658243,00¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 333 242 ¦ 54021857,00¦ 54021857,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5220000 335 960 ¦ 239975300,00¦ 239683073,15¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5220000 335 200 ¦ 239975300,00¦ 239683073,15¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 335 240 ¦ 239975300,00¦ 239683073,15¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 335 241 ¦ 7441344,00¦ 7441344,00¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 335 242 ¦ 232533956,00¦ 232241729,15¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5220000 336 960 ¦ 109237700,00¦ 109237700,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5220000 336 200 ¦ 109237700,00¦ 109237700,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 336 240 ¦ 109237700,00¦ 109237700,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 336 241 ¦ 4148067,00¦ 4148067,00¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 336 242 ¦ 105089633,00¦ 105089633,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5220000 339 960 ¦ 500000,00¦ 499950,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5220000 339 200 ¦ 500000,00¦ 499950,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 339 240 ¦ 500000,00¦ 499950,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 339 241 ¦ 42500,00¦ 42500,00¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 339 242 ¦ 457500,00¦ 457450,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5220000 340 960 ¦ 11710000,00¦ 11682772,13¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5220000 340 200 ¦ 11710000,00¦ 11682772,13¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 340 240 ¦ 11710000,00¦ 11682772,13¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 340 242 ¦ 11710000,00¦ 11682772,13¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5220000 342 960 ¦ 263967900,00¦ 262950103,81¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5220000 342 200 ¦ 256767900,00¦ 255765104,81¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0405 5220000 342 220 ¦ 4899500,00¦ 4744500,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0405 5220000 342 226 ¦ 4899500,00¦ 4744500,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 342 240 ¦ 238442900,00¦ 238288636,77¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 342 241 ¦ 15278497,00¦ 15228675,97¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 342 242 ¦ 223164403,00¦ 223059960,80¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0405 5220000 342 290 ¦ 13425500,00¦ 12731968,04¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0405 5220000 342 300 ¦ 7200000,00¦ 7184999,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0405 5220000 342 310 ¦ 1158000,00¦ 1158000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè íåìàòåðèàëüíûõ¦000 0405 5220000 342 320 ¦ 3200000,00¦ 3185000,00¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0405 5220000 342 340 ¦ 2842000,00¦ 2841999,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5220000 356 960 ¦ 44200000,00¦ 37380274,94¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5220000 356 200 ¦ 44200000,00¦ 37380274,94¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 356 240 ¦ 44200000,00¦ 37380274,94¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 356 242 ¦ 44200000,00¦ 37380274,94¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5220000 357 960 ¦ 1000000,00¦ 990084,78¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5220000 357 200 ¦ 1000000,00¦ 990084,78¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 357 240 ¦ 177435,00¦ 175432,51¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 357 242 ¦ 177435,00¦ 175432,51¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0405 5220000 357 290 ¦ 822565,00¦ 814652,27¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5220000 569 960 ¦ 3900000,00¦ 3887781,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5220000 569 200 ¦ 3900000,00¦ 3887781,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0405 5220000 569 220 ¦ 1300000,00¦ 1300000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0405 5220000 569 226 ¦ 1300000,00¦ 1300000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 569 240 ¦ 2600000,00¦ 2587781,50¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 569 242 ¦ 2600000,00¦ 2587781,50¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5220000 628 960 ¦ 1500000,00¦ 1485154,63¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5220000 628 200 ¦ 1500000,00¦ 1485154,63¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 628 240 ¦ 1500000,00¦ 1485154,63¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 628 242 ¦ 1500000,00¦ 1485154,63¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5220000 683 960 ¦ 3650000,00¦ 3601989,95¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5220000 683 200 ¦ 3650000,00¦ 3601989,95¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 683 240 ¦ 3650000,00¦ 3601989,95¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0405 5220000 683 242 ¦ 3650000,00¦ 3601989,95¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0405 5240000 569 960 ¦ 1407300,00¦ 662758,32¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0405 5240000 569 200 ¦ 1407300,00¦ 662758,32¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0405 5240000 569 220 ¦ 1407300,00¦ 662758,32¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0405 5240000 569 226 ¦ 1407300,00¦ 662758,32¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0406 5190000 592 960 ¦ 15961500,00¦ 9527455,67¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0406 5190000 592 200 ¦ 15961500,00¦ 9527455,67¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0406 5190000 592 220 ¦ 15961500,00¦ 9527455,67¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0406 5190000 592 226 ¦ 15961500,00¦ 9527455,67¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0407 2650000 327 960 ¦ 100000000,00¦ 62769743,58¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0407 2650000 327 200 ¦ 87050725,81¦ 56367402,24¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0407 2650000 327 210 ¦ 72410628,25¦ 51006021,56¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0407 2650000 327 211 ¦ 56735358,19¦ 39730483,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0407 2650000 327 212 ¦ 81000,00¦ 32200,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0407 2650000 327 213 ¦ 15594270,06¦ 11243338,16¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0407 2650000 327 220 ¦ 4762232,56¦ 2211430,13¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0407 2650000 327 221 ¦ 688602,56¦ 390109,24¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0407 2650000 327 222 ¦ 1527130,00¦ 380169,04¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0407 2650000 327 223 ¦ 1177000,00¦ 673811,71¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0407 2650000 327 224 ¦ 294000,00¦ 262277,89¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0407 2650000 327 225 ¦ 437000,00¦ 130326,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0407 2650000 327 226 ¦ 638500,00¦ 374735,76¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0407 2650000 327 290 ¦ 9877865,00¦ 3149950,55¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0407 2650000 327 300 ¦ 12949274,19¦ 6402341,34¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0407 2650000 327 310 ¦ 1400590,19¦ 381048,79¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0407 2650000 327 340 ¦ 11548684,00¦ 6021292,55¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0407 2900000 800 960 ¦ 15778316,52¦ 15778316,52¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0407 2900000 800 200 ¦ 9677086,74¦ 9677086,74¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0407 2900000 800 220 ¦ 9677086,74¦ 9677086,74¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0407 2900000 800 221 ¦ 577317,89¦ 577317,89¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0407 2900000 800 222 ¦ 4099768,85¦ 4099768,85¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0407 2900000 800 226 ¦ 5000000,00¦ 5000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0407 2900000 800 300 ¦ 6101229,78¦ 6101229,78¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0407 2900000 800 340 ¦ 6101229,78¦ 6101229,78¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0407 2910000 327 960 ¦ 987258400,00¦ 896227030,65¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0407 2910000 327 200 ¦ 822711350,00¦ 753285103,41¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0407 2910000 327 210 ¦ 621571350,00¦ 580431575,42¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0407 2910000 327 211 ¦ 489244100,00¦ 462333983,57¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0407 2910000 327 212 ¦ 5071250,00¦ 3645340,82¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0407 2910000 327 213 ¦ 127256000,00¦ 114452251,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0407 2910000 327 220 ¦ 157870600,00¦ 134827509,72¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0407 2910000 327 221 ¦ 6617051,00¦ 5551777,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0407 2910000 327 222 ¦ 46408300,00¦ 42378193,63¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0407 2910000 327 223 ¦ 11642800,00¦ 9257215,97¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0407 2910000 327 224 ¦ 1661100,00¦ 692722,06¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0407 2910000 327 225 ¦ 7497400,00¦ 4406738,92¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0407 2910000 327 226 ¦ 84043949,00¦ 72540861,94¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0407 2910000 327 290 ¦ 43269400,00¦ 38026018,27¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0407 2910000 327 300 ¦ 164547050,00¦ 142941927,24¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0407 2910000 327 310 ¦ 29314550,00¦ 16133411,59¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0407 2910000 327 340 ¦ 135232500,00¦ 126808515,65¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0407 5190000 620 960 ¦ 567394600,00¦ 403612004,24¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0407 5190000 620 200 ¦ 526233527,00¦ 372450931,24¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0407 5190000 620 210 ¦ 296034874,00¦ 295923187,84¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0407 5190000 620 211 ¦ 232039808,00¦ 232039808,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0407 5190000 620 212 ¦ 2210951,00¦ 2208551,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0407 5190000 620 213 ¦ 61784115,00¦ 61674828,84¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0407 5190000 620 220 ¦ 225753853,00¦ 72814375,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0407 5190000 620 221 ¦ 2573470,00¦ 2573470,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0407 5190000 620 222 ¦ 39874062,00¦ 39359884,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0407 5190000 620 223 ¦ 826856,00¦ 816856,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0407 5190000 620 225 ¦ 9271600,00¦ 9271600,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0407 5190000 620 226 ¦ 173207865,00¦ 20792565,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0407 5190000 620 260 ¦ 2470000,00¦ 1738568,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0407 5190000 620 262 ¦ 2470000,00¦ 1738568,00¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0407 5190000 620 290 ¦ 1974800,00¦ 1974800,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0407 5190000 620 300 ¦ 41161073,00¦ 31161073,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0407 5190000 620 310 ¦ 12415500,00¦ 2415500,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0407 5190000 620 340 ¦ 28745573,00¦ 28745573,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0408 1000102 213 960 ¦ 1730000000,00¦ 1171000007,02¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0408 1000102 213 300 ¦ 1730000000,00¦ 1171000007,02¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0408 1000102 213 310 ¦ 1730000000,00¦ 1171000007,02¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0408 3000000 197 960 ¦ 22000000,00¦ 16686000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0408 3000000 197 200 ¦ 22000000,00¦ 16686000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0408 3000000 197 240 ¦ 22000000,00¦ 16686000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0408 3000000 197 241 ¦ 12000000,00¦ 6686000,00¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0408 3000000 197 242 ¦ 10000000,00¦ 10000000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0408 3050000 197 960 ¦ 118540000,00¦ 118540000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0408 3050000 197 200 ¦ 118540000,00¦ 118540000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0408 3050000 197 240 ¦ 118540000,00¦ 118540000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0408 3050000 197 242 ¦ 118540000,00¦ 118540000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0408 3100000 197 960 ¦ 8474000,00¦ 8474000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0408 3100000 197 200 ¦ 8474000,00¦ 8474000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0408 3100000 197 240 ¦ 8474000,00¦ 8474000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0408 3100000 197 242 ¦ 8474000,00¦ 8474000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0408 3150000 365 960 ¦ 1094773937,00¦ 1094773937,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0408 3150000 365 200 ¦ 1050858227,00¦ 1050858227,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0408 3150000 365 220 ¦ 1050858227,00¦ 1050858227,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0408 3150000 365 225 ¦ 1036376547,00¦ 1036376547,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0408 3150000 365 226 ¦ 14481680,00¦ 14481680,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0408 3150000 365 300 ¦ 43915710,00¦ 43915710,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0408 3150000 365 310 ¦ 43915710,00¦ 43915710,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0408 3150000 593 960 ¦ 269000000,00¦ 255000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0408 3150000 593 300 ¦ 269000000,00¦ 255000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0408 3150000 593 310 ¦ 269000000,00¦ 255000000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0408 3160000 327 960 ¦ 44072164,00¦ 43775431,95¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0408 3160000 327 200 ¦ 40320451,00¦ 40024472,58¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0408 3160000 327 210 ¦ 36328950,00¦ 36044183,50¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0408 3160000 327 211 ¦ 29066560,00¦ 29066560,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0408 3160000 327 212 ¦ 83500,00¦ 83500,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0408 3160000 327 213 ¦ 7178890,00¦ 6894123,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0408 3160000 327 220 ¦ 3965152,00¦ 3953940,08¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0408 3160000 327 221 ¦ 894244,12¦ 894244,12¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0408 3160000 327 222 ¦ 520050,00¦ 520050,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0408 3160000 327 223 ¦ 229340,00¦ 229240,78¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0408 3160000 327 224 ¦ 149649,88¦ 138779,69¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0408 3160000 327 225 ¦ 1068291,00¦ 1068290,97¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0408 3160000 327 226 ¦ 1103577,00¦ 1103334,52¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0408 3160000 327 290 ¦ 26349,00¦ 26349,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0408 3160000 327 300 ¦ 3751713,00¦ 3750959,37¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0408 3160000 327 310 ¦ 1013899,00¦ 1013898,22¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0408 3160000 327 340 ¦ 2737814,00¦ 2737061,15¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0408 3170000 197 960 ¦ 8000000,00¦ 8000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0408 3170000 197 200 ¦ 8000000,00¦ 8000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0408 3170000 197 240 ¦ 8000000,00¦ 8000000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0408 3170000 197 241 ¦ 1000000,00¦ 1000000,00¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0408 3170000 197 242 ¦ 7000000,00¦ 7000000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0408 5220000 197 960 ¦ 46070195,00¦ 46070195,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0408 5220000 197 300 ¦ 46070195,00¦ 46070195,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0408 5220000 197 310 ¦ 46070195,00¦ 46070195,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0408 5220000 213 960 ¦ 604752701,00¦ 604751700,67¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0408 5220000 213 300 ¦ 604752701,00¦ 604751700,67¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0408 5220000 213 310 ¦ 604752701,00¦ 604751700,67¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0409 3300000 382 960 ¦ 27800000,00¦ 23344838,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0409 3300000 382 200 ¦ 18510000,00¦ 16072860,11¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0409 3300000 382 220 ¦ 18510000,00¦ 16072860,11¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0409 3300000 382 226 ¦ 18510000,00¦ 16072860,11¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0409 3300000 382 300 ¦ 9290000,00¦ 7271977,92¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0409 3300000 382 310 ¦ 8690000,00¦ 7057381,42¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0409 3300000 382 340 ¦ 600000,00¦ 214596,50¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0409 5220000 213 960 ¦ 59000,00¦ 58000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0409 5220000 213 300 ¦ 59000,00¦ 58000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0409 5220000 213 310 ¦ 59000,00¦ 58000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0410 0810000 196 960 ¦ 10994151,00¦ 10398151,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0410 0810000 196 200 ¦ 10994151,00¦ 10398151,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0410 0810000 196 220 ¦ 10994151,00¦ 10398151,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0410 0810000 196 226 ¦ 10994151,00¦ 10398151,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0411 0010000 005 960 ¦ 67658387,00¦ 61561958,39¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0411 0010000 005 200 ¦ 66449387,00¦ 60354998,35¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0411 0010000 005 210 ¦ 56900740,40¦ 51810473,58¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0411 0010000 005 211 ¦ 46274360,00¦ 43659804,98¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0411 0010000 005 212 ¦ 149336,08¦ 109929,22¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0411 0010000 005 213 ¦ 10477044,32¦ 8040739,38¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0411 0010000 005 220 ¦ 8935507,60¦ 7947399,87¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0411 0010000 005 221 ¦ 480000,00¦ 452647,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0411 0010000 005 222 ¦ 2097295,68¦ 1623210,44¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0411 0010000 005 223 ¦ 76200,00¦ 61207,15¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0411 0010000 005 224 ¦ 387467,42¦ 387395,58¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0411 0010000 005 225 ¦ 1163780,39¦ 1155538,94¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0411 0010000 005 226 ¦ 4730764,11¦ 4267400,59¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0411 0010000 005 290 ¦ 613139,00¦ 597124,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0411 0010000 005 300 ¦ 1209000,00¦ 1206960,04¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0411 0010000 005 310 ¦ 759000,00¦ 756961,89¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0411 0010000 005 340 ¦ 450000,00¦ 449998,15¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0411 3380000 405 960 ¦ 17940000,00¦ 17940000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0411 3380000 405 200 ¦ 17940000,00¦ 17940000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0411 3380000 405 220 ¦ 17940000,00¦ 17940000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0411 3380000 405 226 ¦ 17940000,00¦ 17940000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0411 3400000 197 960 ¦ 9350000,00¦ 9349932,01¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0411 3400000 197 200 ¦ 9350000,00¦ 9349932,01¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0411 3400000 197 240 ¦ 9350000,00¦ 9349932,01¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0411 3400000 197 241 ¦ 9350000,00¦ 9349932,01¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0411 3400000 325 960 ¦ 154000000,00¦ 153999600,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå ôèíàíñîâûõ àêòèâîâ ¦000 0411 3400000 325 500 ¦ 154000000,00¦ 153999600,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè àêöèé è èíûõ¦000 0411 3400000 325 530 ¦ 154000000,00¦ 153999600,00¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0411 3400000 327 960 ¦ 18394236,00¦ 18050220,33¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0411 3400000 327 200 ¦ 16898825,00¦ 16554946,54¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0411 3400000 327 210 ¦ 14391830,00¦ 14052503,11¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0411 3400000 327 211 ¦ 11416450,00¦ 11416450,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0411 3400000 327 212 ¦ 40000,00¦ 40000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0411 3400000 327 213 ¦ 2935380,00¦ 2596053,11¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0411 3400000 327 220 ¦ 2453401,00¦ 2449323,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0411 3400000 327 221 ¦ 416200,00¦ 416199,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0411 3400000 327 222 ¦ 136700,00¦ 132623,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0411 3400000 327 224 ¦ 96547,98¦ 96547,98¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0411 3400000 327 225 ¦ 348759,29¦ 348758,89¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0411 3400000 327 226 ¦ 1455193,73¦ 1455193,73¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0411 3400000 327 290 ¦ 53594,00¦ 53119,53¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0411 3400000 327 300 ¦ 1495411,00¦ 1495273,79¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0411 3400000 327 310 ¦ 628678,00¦ 628678,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0411 3400000 327 340 ¦ 866733,00¦ 866595,79¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0411 3450000 521 960 ¦ 3750000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0411 3450000 521 200 ¦ 3750000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0411 3450000 521 220 ¦ 3750000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0411 3450000 521 226 ¦ 3750000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0411 5220000 197 960 ¦ 12000000,00¦ 11999379,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0411 5220000 197 200 ¦ 12000000,00¦ 11999379,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0411 5220000 197 240 ¦ 12000000,00¦ 11999379,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0411 5220000 197 241 ¦ 4200000,00¦ 4200000,00¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0411 5220000 197 242 ¦ 7800000,00¦ 7799379,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0411 5220000 406 960 ¦ 27441760,00¦ 19474404,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0411 5220000 406 200 ¦ 27251760,00¦ 19299155,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0411 5220000 406 220 ¦ 27251760,00¦ 19299155,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0411 5220000 406 226 ¦ 27251760,00¦ 19299155,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0411 5220000 406 300 ¦ 190000,00¦ 175249,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0411 5220000 406 310 ¦ 190000,00¦ 175249,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0411 5220000 521 960 ¦ 4104000,00¦ 3750766,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0411 5220000 521 200 ¦ 3352960,00¦ 2999726,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0411 5220000 521 220 ¦ 3352960,00¦ 2999726,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0411 5220000 521 226 ¦ 3352960,00¦ 2999726,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0411 5220000 521 300 ¦ 751040,00¦ 751040,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0411 5220000 521 310 ¦ 704540,00¦ 704540,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0411 5220000 521 340 ¦ 46500,00¦ 46500,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0501 5220000 410 960 ¦ 26305000,00¦ 25905749,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0501 5220000 410 300 ¦ 26305000,00¦ 25905749,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0501 5220000 410 310 ¦ 26305000,00¦ 25905749,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0502 1043286 663 960 ¦ 7326000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0502 1043286 663 300 ¦ 7326000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0502 1043286 663 310 ¦ 7326000,00¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0502 1043287 663 960 ¦ 40450000,00¦ 40450000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0502 1043287 663 300 ¦ 40450000,00¦ 40450000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0502 1043287 663 310 ¦ 40450000,00¦ 40450000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0502 3510000 805 960 ¦ 12643000,00¦ 12643000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0502 3510000 805 200 ¦ 12643000,00¦ 12643000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0502 3510000 805 240 ¦ 12643000,00¦ 12643000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0502 3510000 805 242 ¦ 12643000,00¦ 12643000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0502 5220000 213 960 ¦ 281064964,00¦ 281043846,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0502 5220000 213 300 ¦ 281064964,00¦ 281043846,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0502 5220000 213 310 ¦ 281064964,00¦ 281043846,90¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0502 5220000 411 960 ¦ 140000,00¦ 140000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0502 5220000 411 200 ¦ 140000,00¦ 140000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0502 5220000 411 220 ¦ 140000,00¦ 140000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0502 5220000 411 226 ¦ 140000,00¦ 140000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0504 0010000 005 960 ¦ 53845338,00¦ 49902494,34¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0504 0010000 005 200 ¦ 42554588,00¦ 39453163,61¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0504 0010000 005 210 ¦ 37147938,00¦ 34463094,31¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0504 0010000 005 211 ¦ 30092706,00¦ 28520402,57¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0504 0010000 005 212 ¦ 180500,00¦ 78762,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0504 0010000 005 213 ¦ 6874732,00¦ 5863929,34¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0504 0010000 005 220 ¦ 5386650,00¦ 4977415,69¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0504 0010000 005 221 ¦ 859900,00¦ 785145,82¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0504 0010000 005 222 ¦ 617400,00¦ 587141,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0504 0010000 005 223 ¦ 9000,00¦ 917,38¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0504 0010000 005 224 ¦ 207500,00¦ 104438,66¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0504 0010000 005 225 ¦ 2214000,00¦ 2212744,38¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0504 0010000 005 226 ¦ 1478850,00¦ 1287028,05¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0504 0010000 005 290 ¦ 20000,00¦ 12653,61¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0504 0010000 005 300 ¦ 11290750,00¦ 10449330,73¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0504 0010000 005 310 ¦ 10734500,00¦ 9898778,37¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0504 0010000 005 340 ¦ 556250,00¦ 550552,36¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0504 0920000 327 960 ¦ 8576962,88¦ 7975032,65¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0504 0920000 327 200 ¦ 7268536,88¦ 6727977,52¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0504 0920000 327 210 ¦ 6232336,00¦ 5778895,97¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0504 0920000 327 211 ¦ 4964834,00¦ 4714286,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0504 0920000 327 212 ¦ 19100,00¦ 13352,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0504 0920000 327 213 ¦ 1248402,00¦ 1051256,58¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0504 0920000 327 220 ¦ 1031700,88¦ 945681,55¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0504 0920000 327 221 ¦ 275617,00¦ 275613,82¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0504 0920000 327 222 ¦ 171221,00¦ 131815,60¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0504 0920000 327 223 ¦ 31000,00¦ 31000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0504 0920000 327 224 ¦ 161400,00¦ 158839,51¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0504 0920000 327 225 ¦ 55462,88¦ 50037,84¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0504 0920000 327 226 ¦ 337000,00¦ 298374,78¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0504 0920000 327 290 ¦ 4500,00¦ 3400,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0504 0920000 327 300 ¦ 1308426,00¦ 1247055,13¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0504 0920000 327 310 ¦ 989000,00¦ 988826,65¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0504 0920000 327 340 ¦ 319426,00¦ 258228,48¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0504 3510000 411 960 ¦ 41273071,46¦ 39066490,05¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0504 3510000 411 200 ¦ 16775098,00¦ 15678778,43¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0504 3510000 411 220 ¦ 16775098,00¦ 15678778,43¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0504 3510000 411 225 ¦ 14575000,00¦ 13478680,43¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0504 3510000 411 226 ¦ 2200098,00¦ 2200098,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0504 3510000 411 300 ¦ 24497973,46¦ 23387711,62¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0504 3510000 411 310 ¦ 15299892,17¦ 14209729,08¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0504 3510000 411 340 ¦ 9198081,29¦ 9177982,54¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0504 5220000 571 960 ¦ 298512,54¦ 298512,54¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0504 5220000 571 200 ¦ 298512,54¦ 298512,54¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0504 5220000 571 220 ¦ 298512,54¦ 298512,54¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0504 5220000 571 226 ¦ 298512,54¦ 298512,54¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0602 1000900 213 960 ¦ 3470000,00¦ 3470000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0602 1000900 213 300 ¦ 3470000,00¦ 3470000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0602 1000900 213 310 ¦ 3470000,00¦ 3470000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0602 5220000 213 960 ¦ 1000000,00¦ 1000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0602 5220000 213 300 ¦ 1000000,00¦ 1000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0602 5220000 213 310 ¦ 1000000,00¦ 1000000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0603 0810000 196 960 ¦ 1146000,00¦ 1145500,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0603 0810000 196 200 ¦ 1146000,00¦ 1145500,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0603 0810000 196 220 ¦ 1146000,00¦ 1145500,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0603 0810000 196 226 ¦ 1146000,00¦ 1145500,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0604 0010000 005 960 ¦ 16170000,00¦ 13553449,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0604 0010000 005 200 ¦ 16170000,00¦ 13553449,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0604 0010000 005 210 ¦ 14782411,00¦ 12425685,13¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0604 0010000 005 211 ¦ 11686449,00¦ 10468320,81¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0604 0010000 005 212 ¦ 122411,00¦ 30987,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0604 0010000 005 213 ¦ 2973551,00¦ 1926377,32¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0604 0010000 005 220 ¦ 1385000,00¦ 1125175,36¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0604 0010000 005 222 ¦ 563000,00¦ 481169,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0604 0010000 005 226 ¦ 822000,00¦ 644006,36¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0604 0010000 005 290 ¦ 2589,00¦ 2589,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0604 4120000 197 960 ¦ 627000,00¦ 627000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0604 4120000 197 200 ¦ 627000,00¦ 627000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0604 4120000 197 240 ¦ 627000,00¦ 627000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0604 4120000 197 242 ¦ 627000,00¦ 627000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0604 5220000 443 960 ¦ 7145000,00¦ 7144703,45¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0604 5220000 443 200 ¦ 7145000,00¦ 7144703,45¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0604 5220000 443 220 ¦ 7145000,00¦ 7144703,45¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0604 5220000 443 226 ¦ 7145000,00¦ 7144703,45¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0702 1000900 213 960 ¦ 2530000,00¦ 2530000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0702 1000900 213 300 ¦ 2530000,00¦ 2530000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0702 1000900 213 310 ¦ 2530000,00¦ 2530000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0702 4210000 327 960 ¦ 10590000,00¦ 9477632,65¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0702 4210000 327 200 ¦ 8958700,00¦ 7891803,89¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0702 4210000 327 210 ¦ 8482700,00¦ 7456580,32¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0702 4210000 327 211 ¦ 6541000,00¦ 5836412,02¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0702 4210000 327 212 ¦ 226700,00¦ 194888,68¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0702 4210000 327 213 ¦ 1715000,00¦ 1425279,62¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0702 4210000 327 220 ¦ 191000,00¦ 175598,57¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0702 4210000 327 222 ¦ 5000,00¦ 5000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0702 4210000 327 225 ¦ 59000,00¦ 59000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0702 4210000 327 226 ¦ 127000,00¦ 111598,57¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0702 4210000 327 260 ¦ 285000,00¦ 259625,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0702 4210000 327 262 ¦ 285000,00¦ 259625,00¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0702 4210000 327 300 ¦ 1631300,00¦ 1585828,76¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0702 4210000 327 310 ¦ 927000,00¦ 926764,25¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0702 4210000 327 340 ¦ 704300,00¦ 659064,51¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0702 4220000 327 960 ¦ 276133400,00¦ 269969713,25¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0702 4220000 327 200 ¦ 200700568,39¦ 196806189,66¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0702 4220000 327 210 ¦ 146925056,00¦ 145835460,90¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0702 4220000 327 211 ¦ 115045500,00¦ 114851293,75¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0702 4220000 327 212 ¦ 1739500,00¦ 1465019,19¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0702 4220000 327 213 ¦ 30140056,00¦ 29519147,96¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0702 4220000 327 220 ¦ 47279956,39¦ 44879456,61¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0702 4220000 327 221 ¦ 837000,00¦ 765247,56¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0702 4220000 327 222 ¦ 1212000,00¦ 1154365,68¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0702 4220000 327 223 ¦ 9053000,00¦ 7871037,86¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0702 4220000 327 225 ¦ 25847131,39¦ 25601220,32¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0702 4220000 327 226 ¦ 10330825,00¦ 9487585,19¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0702 4220000 327 260 ¦ 3291220,00¦ 3067584,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0702 4220000 327 262 ¦ 3291220,00¦ 3067584,40¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0702 4220000 327 290 ¦ 3204336,00¦ 3023687,75¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0702 4220000 327 300 ¦ 75432831,61¦ 73163523,59¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0702 4220000 327 310 ¦ 17879000,00¦ 17605798,92¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0702 4220000 327 340 ¦ 57553831,61¦ 55557724,67¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0702 4230000 327 960 ¦ 222106859,00¦ 213293164,64¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0702 4230000 327 200 ¦ 200963409,00¦ 192963717,64¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0702 4230000 327 210 ¦ 123878502,00¦ 119901843,57¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0702 4230000 327 211 ¦ 98089658,00¦ 96044139,67¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0702 4230000 327 212 ¦ 855700,00¦ 767300,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0702 4230000 327 213 ¦ 24933144,00¦ 23090403,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0702 4230000 327 220 ¦ 65349398,00¦ 61476662,34¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0702 4230000 327 221 ¦ 923079,00¦ 838331,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0702 4230000 327 222 ¦ 7899483,00¦ 7626319,10¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0702 4230000 327 223 ¦ 1841765,00¦ 1680410,42¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0702 4230000 327 224 ¦ 11020991,00¦ 10950795,46¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0702 4230000 327 225 ¦ 16963010,00¦ 14020012,77¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0702 4230000 327 226 ¦ 26701070,00¦ 26360793,56¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0702 4230000 327 290 ¦ 11735509,00¦ 11585211,73¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0702 4230000 327 300 ¦ 21143450,00¦ 20329447,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0702 4230000 327 310 ¦ 8878912,00¦ 8709089,35¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0702 4230000 327 340 ¦ 12264538,00¦ 11620357,65¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0702 4240000 327 960 ¦ 519993592,42¦ 501686304,38¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0702 4240000 327 200 ¦ 388915616,86¦ 372268242,68¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0702 4240000 327 210 ¦ 285249660,00¦ 277981486,05¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0702 4240000 327 211 ¦ 222636000,00¦ 220188004,25¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0702 4240000 327 212 ¦ 3478500,00¦ 2853656,42¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0702 4240000 327 213 ¦ 59135160,00¦ 54939825,38¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0702 4240000 327 220 ¦ 81430091,42¦ 73532317,10¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0702 4240000 327 221 ¦ 1135213,00¦ 1079961,66¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0702 4240000 327 222 ¦ 1691662,00¦ 1580126,81¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0702 4240000 327 223 ¦ 17151845,00¦ 15521508,59¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0702 4240000 327 224 ¦ 134000,00¦ 124912,18¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0702 4240000 327 225 ¦ 45094377,42¦ 40217930,14¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0702 4240000 327 226 ¦ 16222994,00¦ 15007877,72¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0702 4240000 327 260 ¦ 17361727,44¦ 16189592,63¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0702 4240000 327 262 ¦ 17361727,44¦ 16189592,63¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0702 4240000 327 290 ¦ 4874138,00¦ 4564846,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0702 4240000 327 300 ¦ 131077975,56¦ 129418061,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0702 4240000 327 310 ¦ 21140254,00¦ 20881794,80¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0702 4240000 327 340 ¦ 109937721,56¦ 108536266,90¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0702 4240000 422 960 ¦ 14408135,60¦ 14283807,85¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0702 4240000 422 200 ¦ 14408135,60¦ 14283807,85¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0702 4240000 422 220 ¦ 7787859,30¦ 7769469,62¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0702 4240000 422 226 ¦ 7787859,30¦ 7769469,62¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0702 4240000 422 260 ¦ 6620276,30¦ 6514338,23¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0702 4240000 422 262 ¦ 6620276,30¦ 6514338,23¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0702 4330000 327 960 ¦ 810134560,58¦ 788700830,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0702 4330000 327 200 ¦ 649721884,80¦ 633481833,72¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0702 4330000 327 210 ¦ 514912811,00¦ 507323464,86¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0702 4330000 327 211 ¦ 398919139,00¦ 397234753,76¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0702 4330000 327 212 ¦ 6393557,00¦ 5885971,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0702 4330000 327 213 ¦ 109600115,00¦ 104202739,61¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0702 4330000 327 220 ¦ 124285040,00¦ 116830703,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0702 4330000 327 221 ¦ 1608465,00¦ 1538012,92¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0702 4330000 327 222 ¦ 3064922,20¦ 2830987,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0702 4330000 327 223 ¦ 32060365,77¦ 28490972,10¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0702 4330000 327 224 ¦ 52524,00¦ 42500,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0702 4330000 327 225 ¦ 50976195,43¦ 49191070,53¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0702 4330000 327 226 ¦ 36522567,60¦ 34737159,82¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0702 4330000 327 260 ¦ 5236485,00¦ 4918979,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0702 4330000 327 262 ¦ 5236485,00¦ 4918979,03¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0702 4330000 327 290 ¦ 5287548,80¦ 4408686,66¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0702 4330000 327 300 ¦ 160412675,78¦ 155218996,78¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0702 4330000 327 310 ¦ 27695834,00¦ 26676430,33¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0702 4330000 327 340 ¦ 132716841,78¦ 128542566,45¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0702 5200000 622 960 ¦ 17600000,00¦ 17600000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0702 5200000 622 200 ¦ 17600000,00¦ 17600000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0702 5200000 622 290 ¦ 17600000,00¦ 17600000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0702 5200000 623 960 ¦ 9158800,00¦ 7916830,75¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0702 5200000 623 200 ¦ 9158800,00¦ 7916830,75¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0702 5200000 623 210 ¦ 9158800,00¦ 7916830,75¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0702 5200000 623 211 ¦ 7204756,41¦ 6276410,85¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0702 5200000 623 213 ¦ 1954043,59¦ 1640419,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0702 5220000 213 960 ¦ 127678070,00¦ 127678036,59¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0702 5220000 213 300 ¦ 127678070,00¦ 127678036,59¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0702 5220000 213 310 ¦ 127678070,00¦ 127678036,59¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0703 4250000 327 960 ¦ 1331705038,00¦ 1277792804,84¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0703 4250000 327 200 ¦ 1117424670,97¦ 1080317299,75¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0703 4250000 327 210 ¦ 657751113,05¦ 644680560,74¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0703 4250000 327 211 ¦ 511636623,00¦ 506641125,81¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0703 4250000 327 212 ¦ 10948206,69¦ 10061279,91¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0703 4250000 327 213 ¦ 135166283,36¦ 127978155,02¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0703 4250000 327 220 ¦ 258358838,96¦ 245301008,22¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0703 4250000 327 221 ¦ 4013030,00¦ 3394151,81¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0703 4250000 327 222 ¦ 4960309,70¦ 4147018,33¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0703 4250000 327 223 ¦ 64493639,00¦ 60105985,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0703 4250000 327 224 ¦ 1536250,00¦ 1286118,66¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0703 4250000 327 225 ¦ 119959529,22¦ 117294132,02¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0703 4250000 327 226 ¦ 63396081,04¦ 59073601,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0703 4250000 327 260 ¦ 114581559,56¦ 108916082,09¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî¦000 0703 4250000 327 261 ¦ 16140,00¦ ¦ ¦ïåíñèîííîìó, ñîöèàëüíîìó è¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0703 4250000 327 262 ¦ 114565419,56¦ 108916082,09¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0703 4250000 327 290 ¦ 86733159,40¦ 81419648,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0703 4250000 327 300 ¦ 214280367,03¦ 197475505,09¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0703 4250000 327 310 ¦ 66374429,00¦ 59578254,07¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0703 4250000 327 340 ¦ 147905938,03¦ 137897251,02¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0704 4270000 327 960 ¦ 846434768,00¦ 825906332,22¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0704 4270000 327 200 ¦ 763460301,69¦ 749292801,92¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0704 4270000 327 210 ¦ 514561160,43¦ 507973392,10¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0704 4270000 327 211 ¦ 405612206,00¦ 404374657,05¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0704 4270000 327 212 ¦ 4646899,80¦ 4368640,88¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0704 4270000 327 213 ¦ 104302054,63¦ 99230094,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0704 4270000 327 220 ¦ 161184231,79¦ 155427608,43¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0704 4270000 327 221 ¦ 3385650,00¦ 3180797,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0704 4270000 327 222 ¦ 4072325,06¦ 3621923,92¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0704 4270000 327 223 ¦ 20639300,00¦ 19153184,56¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0704 4270000 327 224 ¦ 1620600,00¦ 1501053,07¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0704 4270000 327 225 ¦ 63524408,49¦ 61369860,07¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0704 4270000 327 226 ¦ 67941948,24¦ 66600789,81¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0704 4270000 327 260 ¦ 39685674,00¦ 38944678,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0704 4270000 327 262 ¦ 39685674,00¦ 38944678,17¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0704 4270000 327 290 ¦ 48029235,47¦ 46947123,22¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0704 4270000 327 300 ¦ 82974466,31¦ 76613530,30¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0704 4270000 327 310 ¦ 39895539,34¦ 39110598,94¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0704 4270000 327 340 ¦ 43078926,97¦ 37502931,36¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0705 4280000 327 960 ¦ 63172764,00¦ 61523951,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0705 4280000 327 200 ¦ 60742264,00¦ 59289336,10¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0705 4280000 327 210 ¦ 53439000,00¦ 52379875,18¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0705 4280000 327 211 ¦ 41153000,00¦ 41645381,08¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0705 4280000 327 212 ¦ 326000,00¦ 249472,56¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0705 4280000 327 213 ¦ 11960000,00¦ 10485021,54¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0705 4280000 327 220 ¦ 6560264,00¦ 6171965,34¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0705 4280000 327 221 ¦ 812000,00¦ 625756,81¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0705 4280000 327 222 ¦ 721000,00¦ 475298,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0705 4280000 327 223 ¦ 770000,00¦ 763000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0705 4280000 327 225 ¦ 2329264,00¦ 2356100,02¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0705 4280000 327 226 ¦ 1928000,00¦ 1951810,31¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0705 4280000 327 290 ¦ 743000,00¦ 737495,58¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0705 4280000 327 300 ¦ 2430500,00¦ 2234615,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0705 4280000 327 310 ¦ 1285000,00¦ 1234920,61¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0705 4280000 327 340 ¦ 1145500,00¦ 999695,09¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0705 4290000 327 960 ¦ 104945588,00¦ 98917380,53¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0705 4290000 327 200 ¦ 82305406,00¦ 78015882,73¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0705 4290000 327 210 ¦ 51428367,00¦ 49105828,80¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0705 4290000 327 211 ¦ 40298535,00¦ 38959751,39¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0705 4290000 327 212 ¦ 329000,00¦ 279200,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0705 4290000 327 213 ¦ 10800832,00¦ 9866877,41¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0705 4290000 327 220 ¦ 29802899,00¦ 28374442,45¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0705 4290000 327 221 ¦ 1168000,00¦ 1075060,06¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0705 4290000 327 222 ¦ 1862000,00¦ 1693672,01¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0705 4290000 327 223 ¦ 575000,00¦ 546000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0705 4290000 327 224 ¦ 222070,00¦ 199070,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0705 4290000 327 225 ¦ 4203000,00¦ 3969569,61¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0705 4290000 327 226 ¦ 21772829,00¦ 20891070,77¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0705 4290000 327 260 ¦ 500140,00¦ 323021,79¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0705 4290000 327 262 ¦ 500140,00¦ 323021,79¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0705 4290000 327 290 ¦ 574000,00¦ 212589,69¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0705 4290000 327 300 ¦ 22640182,00¦ 20901497,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0705 4290000 327 310 ¦ 13142800,00¦ 13040753,02¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0705 4290000 327 340 ¦ 9497382,00¦ 7860744,78¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0705 4290000 449 960 ¦ 6491600,00¦ 5056933,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0705 4290000 449 200 ¦ 6491600,00¦ 5056933,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0705 4290000 449 210 ¦ 193900,00¦ 157200,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0705 4290000 449 212 ¦ 193900,00¦ 157200,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0705 4290000 449 220 ¦ 6297700,00¦ 4899733,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0705 4290000 449 222 ¦ 1284500,00¦ 749946,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0705 4290000 449 226 ¦ 5013200,00¦ 4149786,30¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0705 4290000 450 960 ¦ 6288000,00¦ 5450855,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0705 4290000 450 200 ¦ 6288000,00¦ 5450855,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0705 4290000 450 220 ¦ 4901000,00¦ 4118655,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0705 4290000 450 222 ¦ 150000,00¦ 137460,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0705 4290000 450 226 ¦ 4751000,00¦ 3981195,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0705 4290000 450 260 ¦ 65000,00¦ 35000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0705 4290000 450 262 ¦ 65000,00¦ 35000,00¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0705 4290000 450 290 ¦ 1322000,00¦ 1297200,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0707 0010000 005 960 ¦ 7305000,00¦ 7305000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0707 0010000 005 200 ¦ 7162796,04¦ 7162796,04¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0707 0010000 005 210 ¦ 6591000,00¦ 6591000,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0707 0010000 005 211 ¦ 5361000,00¦ 5361000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0707 0010000 005 212 ¦ 17000,00¦ 17000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0707 0010000 005 213 ¦ 1213000,00¦ 1213000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0707 0010000 005 220 ¦ 466000,00¦ 466000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0707 0010000 005 221 ¦ 70000,00¦ 70000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0707 0010000 005 222 ¦ 268000,00¦ 268000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0707 0010000 005 225 ¦ 20000,00¦ 20000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0707 0010000 005 226 ¦ 108000,00¦ 108000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0707 0010000 005 260 ¦ 97796,04¦ 97796,04¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0707 0010000 005 262 ¦ 97796,04¦ 97796,04¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0707 0010000 005 290 ¦ 8000,00¦ 8000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0707 0010000 005 300 ¦ 142203,96¦ 142203,96¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0707 0010000 005 310 ¦ 62203,96¦ 62203,96¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0707 0010000 005 340 ¦ 80000,00¦ 80000,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0707 4310000 197 960 ¦ 5705000,00¦ 5705000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0707 4310000 197 200 ¦ 5705000,00¦ 5705000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0707 4310000 197 240 ¦ 5705000,00¦ 5705000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0707 4310000 197 241 ¦ 500000,00¦ 500000,00¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0707 4310000 197 242 ¦ 5205000,00¦ 5205000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0707 4310000 327 960 ¦ 17990000,00¦ 17696230,11¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0707 4310000 327 200 ¦ 13530060,00¦ 13236339,68¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0707 4310000 327 210 ¦ 9846100,00¦ 9555717,88¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0707 4310000 327 211 ¦ 7700100,00¦ 7661262,74¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0707 4310000 327 212 ¦ 12100,00¦ 8100,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0707 4310000 327 213 ¦ 2133900,00¦ 1886355,14¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0707 4310000 327 220 ¦ 3666100,00¦ 3662761,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0707 4310000 327 221 ¦ 434800,00¦ 434799,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0707 4310000 327 222 ¦ 66696,00¦ 66572,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0707 4310000 327 223 ¦ 249200,00¦ 248651,23¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0707 4310000 327 225 ¦ 2001204,00¦ 2001068,06¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0707 4310000 327 226 ¦ 914200,00¦ 911670,31¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0707 4310000 327 290 ¦ 17860,00¦ 17860,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0707 4310000 327 300 ¦ 4459940,00¦ 4459890,43¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0707 4310000 327 310 ¦ 1737000,00¦ 1736999,97¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0707 4310000 327 340 ¦ 2722940,00¦ 2722890,46¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0707 4310000 447 960 ¦ 27130000,00¦ 18572432,01¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0707 4310000 447 200 ¦ 26632069,00¦ 18074501,16¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0707 4310000 447 210 ¦ 12600,00¦ 11100,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0707 4310000 447 212 ¦ 12600,00¦ 11100,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0707 4310000 447 220 ¦ 25384539,00¦ 16828481,16¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0707 4310000 447 222 ¦ 7000350,00¦ 6614522,88¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0707 4310000 447 224 ¦ 7384,00¦ 7383,20¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0707 4310000 447 226 ¦ 18376805,00¦ 10206575,08¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0707 4310000 447 290 ¦ 1234930,00¦ 1234920,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0707 4310000 447 300 ¦ 497931,00¦ 497930,85¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0707 4310000 447 340 ¦ 497931,00¦ 497930,85¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0707 4320000 452 960 ¦ 83034788,00¦ 82656672,41¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0707 4320000 452 200 ¦ 76499540,40¦ 76414506,55¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0707 4320000 452 210 ¦ 1046700,00¦ 1046664,80¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0707 4320000 452 211 ¦ 842000,00¦ 842000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0707 4320000 452 213 ¦ 204700,00¦ 204664,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0707 4320000 452 220 ¦ 21149084,40¦ 21065117,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0707 4320000 452 221 ¦ 1000,00¦ 1000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0707 4320000 452 222 ¦ 3130432,00¦ 3122727,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0707 4320000 452 223 ¦ 182100,00¦ 182066,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0707 4320000 452 224 ¦ 18000,00¦ 17946,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0707 4320000 452 225 ¦ 1384900,00¦ 1384899,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0707 4320000 452 226 ¦ 16432652,40¦ 16356478,32¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0707 4320000 452 240 ¦ 5620000,00¦ 5620000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0707 4320000 452 241 ¦ 3640000,00¦ 3640000,00¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0707 4320000 452 242 ¦ 1980000,00¦ 1980000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0707 4320000 452 260 ¦ 48627756,00¦ 48626735,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0707 4320000 452 262 ¦ 48627756,00¦ 48626735,00¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0707 4320000 452 290 ¦ 56000,00¦ 55988,95¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0707 4320000 452 300 ¦ 6535247,60¦ 6242165,86¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0707 4320000 452 310 ¦ 2058200,00¦ 2054768,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0707 4320000 452 340 ¦ 4477047,60¦ 4187397,86¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0707 5220000 447 960 ¦ 13007000,00¦ 12817004,56¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0707 5220000 447 200 ¦ 8299676,03¦ 8149666,52¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0707 5220000 447 210 ¦ 5000,00¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0707 5220000 447 212 ¦ 5000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0707 5220000 447 220 ¦ 6798276,03¦ 6653266,52¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0707 5220000 447 222 ¦ 171000,00¦ 70999,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0707 5220000 447 225 ¦ 470000,00¦ 469999,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0707 5220000 447 226 ¦ 6157276,03¦ 6112266,73¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0707 5220000 447 240 ¦ 1464000,00¦ 1464000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0707 5220000 447 241 ¦ 350000,00¦ 350000,00¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0707 5220000 447 242 ¦ 1114000,00¦ 1114000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0707 5220000 447 290 ¦ 32400,00¦ 32400,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0707 5220000 447 300 ¦ 4707323,97¦ 4667338,04¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0707 5220000 447 310 ¦ 716000,00¦ 701127,07¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0707 5220000 447 340 ¦ 3991323,97¦ 3966210,97¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0708 0810000 196 960 ¦ 500000,00¦ 500000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0708 0810000 196 200 ¦ 500000,00¦ 500000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0708 0810000 196 220 ¦ 500000,00¦ 500000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0708 0810000 196 226 ¦ 500000,00¦ 500000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 0010000 005 960 ¦ 63525000,00¦ 58506236,37¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0709 0010000 005 200 ¦ 56634000,00¦ 51615471,46¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0709 0010000 005 210 ¦ 38589500,00¦ 36151307,33¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0709 0010000 005 211 ¦ 30602150,00¦ 29986963,54¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0709 0010000 005 212 ¦ 105000,00¦ 61300,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0709 0010000 005 213 ¦ 7882350,00¦ 6103043,79¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0709 0010000 005 220 ¦ 14964995,43¦ 14394671,59¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0709 0010000 005 221 ¦ 1480000,00¦ 1479999,28¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0709 0010000 005 222 ¦ 839000,00¦ 793821,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0709 0010000 005 223 ¦ 247000,00¦ 246047,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0709 0010000 005 224 ¦ 1092995,43¦ 1037915,23¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0709 0010000 005 225 ¦ 5537553,00¦ 5534007,78¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0709 0010000 005 226 ¦ 5768447,00¦ 5302880,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0709 0010000 005 260 ¦ 2783504,57¦ 840685,25¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0709 0010000 005 262 ¦ 2783504,57¦ 840685,25¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0709 0010000 005 290 ¦ 296000,00¦ 228807,29¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0709 0010000 005 300 ¦ 6891000,00¦ 6890764,91¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0709 0010000 005 310 ¦ 4105000,00¦ 4104999,95¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0709 0010000 005 340 ¦ 2786000,00¦ 2785764,96¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 0300000 125 960 ¦ 403000,00¦ 402900,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0709 0300000 125 200 ¦ 390900,00¦ 390800,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0709 0300000 125 210 ¦ 40666,00¦ 40666,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0709 0300000 125 212 ¦ 40666,00¦ 40666,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0709 0300000 125 220 ¦ 340234,00¦ 340135,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0709 0300000 125 222 ¦ 301484,00¦ 301385,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0709 0300000 125 226 ¦ 38750,00¦ 38750,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0709 0300000 125 290 ¦ 10000,00¦ 9999,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0709 0300000 125 300 ¦ 12100,00¦ 12100,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0709 0300000 125 340 ¦ 12100,00¦ 12100,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 4350000 285 960 ¦ 5242000,00¦ 5231200,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0709 4350000 285 200 ¦ 5242000,00¦ 5231200,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0709 4350000 285 220 ¦ 8000,00¦ 7200,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0709 4350000 285 226 ¦ 8000,00¦ 7200,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0709 4350000 285 240 ¦ 5234000,00¦ 5224000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0709 4350000 285 242 ¦ 5234000,00¦ 5224000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 4350000 327 960 ¦ 58420300,00¦ 56263287,13¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0709 4350000 327 200 ¦ 51407050,00¦ 50151468,57¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0709 4350000 327 210 ¦ 31382300,00¦ 30625397,06¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0709 4350000 327 211 ¦ 24364300,00¦ 24097798,58¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0709 4350000 327 212 ¦ 628000,00¦ 610700,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0709 4350000 327 213 ¦ 6390000,00¦ 5916898,48¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0709 4350000 327 220 ¦ 12130250,00¦ 11746347,85¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0709 4350000 327 221 ¦ 339000,00¦ 306619,56¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0709 4350000 327 222 ¦ 2175000,00¦ 2133999,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0709 4350000 327 223 ¦ 212000,00¦ 145029,55¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0709 4350000 327 224 ¦ 2400000,00¦ 2385354,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0709 4350000 327 225 ¦ 1563000,00¦ 1533465,41¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0709 4350000 327 226 ¦ 5441250,00¦ 5241879,83¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0709 4350000 327 260 ¦ 340000,00¦ 340000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0709 4350000 327 262 ¦ 340000,00¦ 340000,00¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0709 4350000 327 290 ¦ 7554500,00¦ 7439723,66¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0709 4350000 327 300 ¦ 7013250,00¦ 6111818,56¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0709 4350000 327 310 ¦ 1650000,00¦ 1609999,98¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0709 4350000 327 340 ¦ 5363250,00¦ 4501818,58¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 4350000 447 960 ¦ 2822000,00¦ 2821999,10¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0709 4350000 447 200 ¦ 2662000,00¦ 2661999,10¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0709 4350000 447 210 ¦ 5000,00¦ 5000,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0709 4350000 447 212 ¦ 5000,00¦ 5000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0709 4350000 447 220 ¦ 2031000,00¦ 2030999,10¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0709 4350000 447 221 ¦ 44000,00¦ 44000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0709 4350000 447 222 ¦ 406000,00¦ 406000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0709 4350000 447 226 ¦ 1581000,00¦ 1580999,10¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0709 4350000 447 290 ¦ 626000,00¦ 626000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0709 4350000 447 300 ¦ 160000,00¦ 160000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0709 4350000 447 340 ¦ 160000,00¦ 160000,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 4350000 448 960 ¦ 720000,00¦ 720000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0709 4350000 448 200 ¦ 720000,00¦ 720000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0709 4350000 448 290 ¦ 720000,00¦ 720000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 4360000 286 960 ¦ 2500000,00¦ 2478960,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0709 4360000 286 300 ¦ 2500000,00¦ 2478960,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0709 4360000 286 310 ¦ 2500000,00¦ 2478960,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 4360000 287 960 ¦ 20220000,00¦ 20220000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0709 4360000 287 300 ¦ 20220000,00¦ 20220000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0709 4360000 287 310 ¦ 20220000,00¦ 20220000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 4360000 288 960 ¦ 300000,00¦ 300000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0709 4360000 288 200 ¦ 300000,00¦ 300000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0709 4360000 288 290 ¦ 300000,00¦ 300000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 4360000 291 960 ¦ 9520000,00¦ 9520000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0709 4360000 291 300 ¦ 9520000,00¦ 9520000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0709 4360000 291 310 ¦ 9520000,00¦ 9520000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 4360000 292 960 ¦ 7000000,00¦ 7000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0709 4360000 292 300 ¦ 7000000,00¦ 7000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0709 4360000 292 310 ¦ 7000000,00¦ 7000000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 4360000 447 960 ¦ 65186094,40¦ 63677883,41¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0709 4360000 447 200 ¦ 20847872,88¦ 20718877,28¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0709 4360000 447 210 ¦ 141000,00¦ 138176,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0709 4360000 447 212 ¦ 141000,00¦ 138176,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0709 4360000 447 220 ¦ 17398526,40¦ 17272404,93¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0709 4360000 447 222 ¦ 3859520,00¦ 3847520,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0709 4360000 447 224 ¦ 1523400,00¦ 1523400,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0709 4360000 447 226 ¦ 12015606,40¦ 11901484,93¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0709 4360000 447 290 ¦ 3308346,48¦ 3308296,35¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0709 4360000 447 300 ¦ 44338221,52¦ 42959006,13¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0709 4360000 447 310 ¦ 42216100,00¦ 41111823,36¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0709 4360000 447 340 ¦ 2122121,52¦ 1847182,77¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 4360000 448 960 ¦ 870000,00¦ 870000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0709 4360000 448 200 ¦ 870000,00¦ 870000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0709 4360000 448 290 ¦ 870000,00¦ 870000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 4360000 622 960 ¦ 500000,00¦ 500000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0709 4360000 622 200 ¦ 500000,00¦ 500000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0709 4360000 622 290 ¦ 500000,00¦ 500000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 4520000 327 960 ¦ 163582,00¦ 159800,26¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0709 4520000 327 200 ¦ 163582,00¦ 159800,26¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0709 4520000 327 210 ¦ 94129,00¦ 93686,26¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0709 4520000 327 211 ¦ 76111,00¦ 76111,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0709 4520000 327 213 ¦ 18018,00¦ 17575,26¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0709 4520000 327 260 ¦ 69453,00¦ 66114,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0709 4520000 327 262 ¦ 69453,00¦ 66114,00¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0709 5220000 285 960 ¦ 20950241,00¦ 16995649,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0709 5220000 285 200 ¦ 9285241,00¦ 9085815,67¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0709 5220000 285 220 ¦ 8942541,00¦ 8743948,67¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0709 5220000 285 222 ¦ 3000,00¦ 3000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0709 5220000 285 225 ¦ 7885241,00¦ 7686649,19¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0709 5220000 285 226 ¦ 1054300,00¦ 1054299,48¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0709 5220000 285 290 ¦ 342700,00¦ 341867,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0709 5220000 285 300 ¦ 11665000,00¦ 7909833,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0709 5220000 285 310 ¦ 11665000,00¦ 7909833,50¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0801 4400000 327 960 ¦ 147872000,00¦ 129553916,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0801 4400000 327 200 ¦ 139566000,00¦ 122587985,28¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0801 4400000 327 210 ¦ 46130000,00¦ 42401539,43¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0801 4400000 327 211 ¦ 37052000,00¦ 34889749,08¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0801 4400000 327 212 ¦ 335000,00¦ 292178,34¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0801 4400000 327 213 ¦ 8743000,00¦ 7219612,01¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0801 4400000 327 220 ¦ 92553000,00¦ 79440536,53¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0801 4400000 327 221 ¦ 743000,00¦ 798492,86¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0801 4400000 327 222 ¦ 2070000,00¦ 1715208,65¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0801 4400000 327 223 ¦ 1402000,00¦ 1352483,81¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0801 4400000 327 224 ¦ 703000,00¦ 687000,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0801 4400000 327 225 ¦ 63054000,00¦ 55188293,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0801 4400000 327 226 ¦ 24581000,00¦ 19699058,21¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0801 4400000 327 290 ¦ 883000,00¦ 745909,32¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0801 4400000 327 300 ¦ 8306000,00¦ 6965930,75¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0801 4400000 327 310 ¦ 3491000,00¦ 2886326,18¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè íåìàòåðèàëüíûõ¦000 0801 4400000 327 320 ¦ 6000,00¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0801 4400000 327 340 ¦ 4809000,00¦ 4079604,57¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0801 4410000 327 960 ¦ 86878000,00¦ 84862603,08¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0801 4410000 327 200 ¦ 77738400,00¦ 75786399,54¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0801 4410000 327 210 ¦ 44811000,00¦ 44199088,72¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0801 4410000 327 211 ¦ 35713000,00¦ 35712999,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0801 4410000 327 212 ¦ 58000,00¦ 52002,27¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0801 4410000 327 213 ¦ 9040000,00¦ 8434087,28¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0801 4410000 327 220 ¦ 27899400,00¦ 26570671,60¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0801 4410000 327 221 ¦ 717000,00¦ 651242,45¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0801 4410000 327 222 ¦ 944000,00¦ 786330,54¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0801 4410000 327 223 ¦ 1355000,00¦ 1354999,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0801 4410000 327 224 ¦ 484000,00¦ 484000,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0801 4410000 327 225 ¦ 12828000,00¦ 11847102,61¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0801 4410000 327 226 ¦ 11571400,00¦ 11446996,83¦ 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+-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0801 4420000 327 212 ¦ 32000,00¦ 28500,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0801 4420000 327 213 ¦ 6301000,00¦ 5838423,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0801 4420000 327 220 ¦ 6602000,00¦ 6487919,44¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0801 4420000 327 221 ¦ 803000,00¦ 809053,18¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0801 4420000 327 222 ¦ 310000,00¦ 310096,30¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0801 4420000 327 223 ¦ 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+-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0801 4430000 327 212 ¦ 1652200,00¦ 1571151,29¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0801 4430000 327 213 ¦ 35865000,00¦ 34195881,61¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0801 4430000 327 220 ¦ 58927799,00¦ 57345637,19¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0801 4430000 327 221 ¦ 1753000,00¦ 1536363,34¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0801 4430000 327 222 ¦ 7182000,00¦ 7261610,09¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0801 4430000 327 223 ¦ 4878000,00¦ 4847856,31¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0801 4430000 327 224 ¦ 1658000,00¦ 1485256,15¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0801 4430000 327 225 ¦ 6494000,00¦ 6267403,94¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0801 4430000 327 226 ¦ 36962799,00¦ 35947147,36¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0801 4430000 327 290 ¦ 5959000,00¦ 5943328,46¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0801 4430000 327 300 ¦ 17595000,00¦ 17524377,69¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0801 4430000 327 310 ¦ 4909000,00¦ 4807628,35¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0801 4430000 327 340 ¦ 12686000,00¦ 12716749,34¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0801 4500000 197 960 ¦ 10876000,00¦ 10874645,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0801 4500000 197 200 ¦ 10876000,00¦ 10874645,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 0801 4500000 197 240 ¦ 10876000,00¦ 10874645,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ 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4500000 448 220 ¦ 113000,00¦ 113000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0801 4500000 448 226 ¦ 113000,00¦ 113000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0801 4500000 448 290 ¦ 435000,00¦ 435000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0801 4500000 448 300 ¦ 7000,00¦ 7000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0801 4500000 448 340 ¦ 7000,00¦ 7000,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0801 4500000 453 960 ¦ 125956000,00¦ 114606497,57¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0801 4500000 453 200 ¦ 73782000,00¦ 73732665,53¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0801 4500000 453 210 ¦ 267000,00¦ 261208,31¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0801 4500000 453 212 ¦ 267000,00¦ 261208,31¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0801 4500000 453 220 ¦ 71456000,00¦ 71412494,69¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0801 4500000 453 221 ¦ 100000,00¦ 100000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0801 4500000 453 222 ¦ 2362000,00¦ 2354250,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0801 4500000 453 224 ¦ 614000,00¦ 613998,63¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0801 4500000 453 225 ¦ 43325000,00¦ 43312554,22¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0801 4500000 453 226 ¦ 25055000,00¦ 25031691,35¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0801 4500000 453 260 ¦ 14000,00¦ 14000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå¦000 0801 4500000 453 263 ¦ 14000,00¦ 14000,00¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ 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+-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0801 5220000 213 300 ¦ 34794000,00¦ 34794000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0801 5220000 213 310 ¦ 34794000,00¦ 34794000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0804 4570000 327 960 ¦ 28333900,00¦ 25591084,12¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0804 4570000 327 200 ¦ 26458900,00¦ 24250810,71¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0804 4570000 327 210 ¦ 16010150,00¦ 15077804,62¦ ¦òðóäà ¦ ¦ ¦ ¦ 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537200,00¦ 183678,10¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0804 4570000 327 224 ¦ 2085550,00¦ 2079880,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0804 4570000 327 225 ¦ 140000,00¦ 72765,91¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0804 4570000 327 226 ¦ 6615000,00¦ 6172581,01¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0804 4570000 327 290 ¦ 408000,00¦ 1172,78¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0804 4570000 327 300 ¦ 1875000,00¦ 1340273,41¦ 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467000,00¦ 451700,68¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0806 0010000 005 223 ¦ 79000,00¦ 79000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0806 0010000 005 224 ¦ 49000,00¦ 41496,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0806 0010000 005 225 ¦ 645000,00¦ 636677,23¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0806 0010000 005 226 ¦ 1187000,00¦ 1185350,78¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0806 0010000 005 260 ¦ 111000,00¦ 110233,19¦ 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+-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0901 4690000 327 222 ¦ 53379749,00¦ 52457328,62¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0901 4690000 327 223 ¦ 21727900,00¦ 20870984,12¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0901 4690000 327 224 ¦ 4045800,00¦ 3694519,78¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0901 4690000 327 225 ¦ 74466000,00¦ 63739038,31¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0901 4690000 327 226 ¦ 47951500,00¦ 44699949,30¦ +-----------------------------------+----------------------------+---------------+---------------+ 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èìóùåñòâà ¦000 0901 4700000 327 225 ¦ 72894400,00¦ 66749297,57¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0901 4700000 327 226 ¦ 37472960,00¦ 36202799,64¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0901 4700000 327 290 ¦ 14747900,00¦ 14520599,63¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0901 4700000 327 300 ¦ 195727986,00¦ 191455965,83¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0901 4700000 327 310 ¦ 32042200,00¦ 29061377,41¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0901 4700000 327 340 ¦ 163685786,00¦ 162394588,42¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ 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íåôèíàíñîâûõ àêòèâîâ ¦000 0901 4700000 456 300 ¦ 37076500,00¦ 33257652,51¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0901 4700000 456 340 ¦ 37076500,00¦ 33257652,51¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0901 4710000 327 960 ¦ 138472000,00¦ 130596259,44¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0901 4710000 327 200 ¦ 92403000,00¦ 88765899,63¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0901 4710000 327 210 ¦ 71548000,00¦ 71532931,75¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0901 4710000 327 211 ¦ 56838000,00¦ 56835120,00¦ 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¦ 1566000,00¦ 1287763,89¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0901 4710000 327 225 ¦ 6584000,00¦ 4509577,83¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0901 4710000 327 226 ¦ 8079000,00¦ 7212655,67¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0901 4710000 327 290 ¦ 2257000,00¦ 2023103,21¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0901 4710000 327 300 ¦ 46069000,00¦ 41830359,81¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0901 4710000 327 310 ¦ 26246000,00¦ 26157883,87¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ 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¦ 1893500,00¦ 1417038,53¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0901 4720000 327 224 ¦ 180000,00¦ 91000,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0901 4720000 327 225 ¦ 5218000,00¦ 4816523,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0901 4720000 327 226 ¦ 7096800,00¦ 6477693,65¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0901 4720000 327 260 ¦ 11375000,00¦ 10565206,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 0901 4720000 327 262 ¦ 11375000,00¦ 10565206,20¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ 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4730000 327 220 ¦ 4407600,00¦ 4292289,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0901 4730000 327 221 ¦ 26000,00¦ 23000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0901 4730000 327 222 ¦ 371000,00¦ 345999,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0901 4730000 327 223 ¦ 1288000,00¦ 1288000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0901 4730000 327 225 ¦ 1922100,00¦ 1839907,33¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0901 4730000 327 226 ¦ 800500,00¦ 795382,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0901 4730000 327 290 ¦ 7405100,00¦ 7405100,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0901 4730000 327 300 ¦ 4358000,00¦ 4230169,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0901 4730000 327 310 ¦ 286000,00¦ 279840,38¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0901 4730000 327 340 ¦ 4072000,00¦ 3950329,61¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0901 4740000 327 960 ¦ 444000,00¦ 394932,09¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0901 4740000 327 200 ¦ 444000,00¦ 394932,09¦ 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4740000 327 223 ¦ 31000,00¦ 10113,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0901 4740000 327 224 ¦ 11000,00¦ 11000,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0901 4740000 327 225 ¦ 9000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0901 4740000 327 226 ¦ 2000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0901 4740000 327 290 ¦ 9000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0901 4810000 459 960 ¦ 40000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0901 4810000 459 200 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30800,00¦ 30800,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0901 4850000 455 220 ¦ 16595700,00¦ 7072457,44¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0901 4850000 455 221 ¦ 35000,00¦ 25040,19¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0901 4850000 455 222 ¦ 187698,00¦ 185782,60¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0901 4850000 455 224 ¦ 180000,00¦ 179500,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0901 4850000 455 226 ¦ 16193002,00¦ 6682134,65¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0901 4850000 455 300 ¦ 6000000,00¦ 1752000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0901 4850000 455 310 ¦ 6000000,00¦ 1752000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0901 4850000 456 960 ¦ 298020000,00¦ 297229049,37¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0901 4850000 456 200 ¦ 272825200,00¦ 272371466,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0901 4850000 456 210 ¦ 7200,00¦ 6800,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0901 4850000 456 212 ¦ 7200,00¦ 6800,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0901 4850000 456 220 ¦ 272818000,00¦ 272364666,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0901 4850000 456 222 ¦ 396000,00¦ 381406,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0901 4850000 456 226 ¦ 272422000,00¦ 271983260,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0901 4850000 456 300 ¦ 25194800,00¦ 24857583,37¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0901 4850000 456 340 ¦ 25194800,00¦ 24857583,37¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0901 4850000 457 960 ¦ 407047000,00¦ 393775708,62¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0901 4850000 457 300 ¦ 407047000,00¦ 393775708,62¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0901 4850000 457 310 ¦ 251595000,00¦ 242168988,97¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0901 4850000 457 340 ¦ 155452000,00¦ 151606719,65¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0901 4860000 327 960 ¦ 221209000,00¦ 206345832,60¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0901 4860000 327 200 ¦ 193072250,00¦ 178404000,71¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0901 4860000 327 210 ¦ 157814700,00¦ 155823661,26¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0901 4860000 327 211 ¦ 124316000,00¦ 123668369,96¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0901 4860000 327 212 ¦ 164700,00¦ 142394,54¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0901 4860000 327 213 ¦ 33334000,00¦ 32012896,76¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0901 4860000 327 220 ¦ 33220550,00¦ 21370750,55¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0901 4860000 327 221 ¦ 381400,00¦ 374399,81¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0901 4860000 327 222 ¦ 1010100,00¦ 999086,05¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0901 4860000 327 223 ¦ 5740200,00¦ 5726758,75¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0901 4860000 327 224 ¦ 18000,00¦ 18000,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0901 4860000 327 225 ¦ 21433100,00¦ 9654038,53¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0901 4860000 327 226 ¦ 4637750,00¦ 4598467,41¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0901 4860000 327 290 ¦ 2037000,00¦ 1209588,90¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0901 4860000 327 300 ¦ 28136750,00¦ 27941831,89¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0901 4860000 327 310 ¦ 1524400,00¦ 1517268,81¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0901 4860000 327 340 ¦ 26612350,00¦ 26424563,08¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0901 5220000 213 960 ¦ 715135706,00¦ 712675972,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0901 5220000 213 300 ¦ 715135706,00¦ 712675972,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0901 5220000 213 310 ¦ 715135706,00¦ 712675972,99¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0901 5400000 615 960 ¦ 190029300,00¦ 190029300,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0901 5400000 615 300 ¦ 190029300,00¦ 190029300,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0901 5400000 615 310 ¦ 190029300,00¦ 190029300,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0901 7710000 455 960 ¦ 1965332000,00¦ 1965332000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0901 7710000 455 200 ¦ 1965332000,00¦ 1965332000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0901 7710000 455 260 ¦ 1965332000,00¦ 1965332000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåíñèè, ïîñîáèÿ è âûïëàòû ïî¦000 0901 7710000 455 261 ¦ 1965332000,00¦ 1965332000,00¦ ¦ïåíñèîííîìó, ñîöèàëüíîìó è¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ñòðàõîâàíèþ íàñåëåíèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0902 4850000 327 960 ¦ 16634066,00¦ 9917705,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0902 4850000 327 200 ¦ 16430066,00¦ 9863745,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0902 4850000 327 210 ¦ 9492066,00¦ 6931282,24¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0902 4850000 327 211 ¦ 5066260,00¦ 3356857,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0902 4850000 327 213 ¦ 4425806,00¦ 3574425,24¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0902 4850000 327 220 ¦ 6233000,00¦ 2859060,78¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0902 4850000 327 221 ¦ 200000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0902 4850000 327 222 ¦ 3782000,00¦ 2077900,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0902 4850000 327 224 ¦ 833000,00¦ 60000,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0902 4850000 327 226 ¦ 1418000,00¦ 721160,78¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0902 4850000 327 290 ¦ 705000,00¦ 73402,18¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0902 4850000 327 300 ¦ 204000,00¦ 53960,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0902 4850000 327 310 ¦ 50000,00¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0902 4850000 327 340 ¦ 154000,00¦ 53960,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0902 5120000 455 960 ¦ 91331004,00¦ 85107286,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0902 5120000 455 200 ¦ 78093154,00¦ 72392096,77¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0902 5120000 455 210 ¦ 1470000,00¦ 1400000,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0902 5120000 455 212 ¦ 1470000,00¦ 1400000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0902 5120000 455 220 ¦ 63670905,00¦ 59197919,89¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0902 5120000 455 222 ¦ 35793354,00¦ 33287889,67¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0902 5120000 455 224 ¦ 5351900,00¦ 4356008,80¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0902 5120000 455 226 ¦ 22525651,00¦ 21554021,42¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0902 5120000 455 260 ¦ 211099,00¦ 211099,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå¦000 0902 5120000 455 263 ¦ 211099,00¦ 211099,00¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 0902 5120000 455 290 ¦ 12741150,00¦ 11583077,88¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0902 5120000 455 300 ¦ 13237850,00¦ 12715189,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0902 5120000 455 310 ¦ 8086000,00¦ 7905885,88¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ 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+-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0903 0810000 196 200 ¦ 2050000,00¦ 1650000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0903 0810000 196 220 ¦ 2050000,00¦ 1650000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0903 0810000 196 226 ¦ 2050000,00¦ 1650000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0904 0010000 005 960 ¦ 60795025,00¦ 58309581,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 0904 0010000 005 200 ¦ 58007025,00¦ 55957165,29¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0904 0010000 005 210 ¦ 48171996,93¦ 46969181,45¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 0904 0010000 005 211 ¦ 38265778,00¦ 38037078,06¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0904 0010000 005 212 ¦ 169558,93¦ 134672,83¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 0904 0010000 005 213 ¦ 9736660,00¦ 8797430,56¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0904 0010000 005 220 ¦ 9471678,07¦ 8699295,48¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 0904 0010000 005 221 ¦ 1884700,00¦ 1707124,82¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0904 0010000 005 222 ¦ 2125800,00¦ 1922669,71¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 0904 0010000 005 223 ¦ 283100,00¦ 141424,61¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 0904 0010000 005 224 ¦ 357900,00¦ 357770,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 0904 0010000 005 225 ¦ 2417737,00¦ 2331265,92¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0904 0010000 005 226 ¦ 2402441,07¦ 2239040,42¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 0904 0010000 005 260 ¦ 251350,00¦ 218153,84¦ 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+-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 0904 5220000 455 210 ¦ 106500,00¦ 95800,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 0904 5220000 455 212 ¦ 106500,00¦ 95800,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 0904 5220000 455 220 ¦ 8434565,00¦ 8108823,83¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 0904 5220000 455 222 ¦ 1058825,00¦ 885228,34¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0904 5220000 455 226 ¦ 7375740,00¦ 7223595,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 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222 ¦ 24000,00¦ 16720,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 0904 5220000 456 226 ¦ 211800,00¦ 211100,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 0904 5220000 456 300 ¦ 12179000,00¦ 12140366,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 0904 5220000 456 310 ¦ 11660000,00¦ 11621366,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 0904 5220000 456 340 ¦ 519000,00¦ 519000,00¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1001 4900000 703 960 ¦ 13773000,00¦ 13364292,14¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1001 4900000 703 200 ¦ 13773000,00¦ 13364292,14¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1001 4900000 703 220 ¦ 170976,00¦ 148617,06¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 1001 4900000 703 221 ¦ 13707,00¦ 11260,13¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1001 4900000 703 226 ¦ 157269,00¦ 137356,93¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1001 4900000 703 260 ¦ 13602024,00¦ 13215675,08¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå¦000 1001 4900000 703 263 ¦ 13602024,00¦ 13215675,08¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1001 4900000 714 960 ¦ 18133000,00¦ 18131964,55¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1001 4900000 714 200 ¦ 18133000,00¦ 18131964,55¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1001 4900000 714 220 ¦ 179549,58¦ 179149,52¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1001 4900000 714 226 ¦ 179549,58¦ 179149,52¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1001 4900000 714 260 ¦ 17953450,42¦ 17952815,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå¦000 1001 4900000 714 263 ¦ 17953450,42¦ 17952815,03¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1002 1020000 214 960 ¦ 30000000,00¦ 30000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 1002 1020000 214 300 ¦ 30000000,00¦ 30000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 1002 1020000 214 310 ¦ 30000000,00¦ 30000000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1002 5010000 327 960 ¦ 749516000,00¦ 737058671,56¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1002 5010000 327 200 ¦ 543542732,00¦ 536550065,72¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 1002 5010000 327 210 ¦ 440482800,00¦ 436864755,94¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 1002 5010000 327 211 ¦ 349413600,00¦ 347621881,45¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 1002 5010000 327 212 ¦ 3683200,00¦ 3618121,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 1002 5010000 327 213 ¦ 87386000,00¦ 85624752,79¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1002 5010000 327 220 ¦ 96285632,00¦ 93468670,84¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 1002 5010000 327 221 ¦ 2960432,00¦ 2821581,29¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 1002 5010000 327 222 ¦ 1981000,00¦ 1932494,72¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 1002 5010000 327 223 ¦ 23190000,00¦ 22371676,89¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 1002 5010000 327 224 ¦ 294900,00¦ 294840,00¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 1002 5010000 327 225 ¦ 47236500,00¦ 46103449,61¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1002 5010000 327 226 ¦ 20622800,00¦ 19944628,33¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1002 5010000 327 260 ¦ 460000,00¦ 241420,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1002 5010000 327 262 ¦ 460000,00¦ 241420,00¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 1002 5010000 327 290 ¦ 6314300,00¦ 5975218,94¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 1002 5010000 327 300 ¦ 205973268,00¦ 200508605,84¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 1002 5010000 327 310 ¦ 26431768,00¦ 26217904,59¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 1002 5010000 327 340 ¦ 179541500,00¦ 174290701,25¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1002 5020000 327 960 ¦ 29731000,00¦ 29583535,56¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1002 5020000 327 200 ¦ 24240500,00¦ 24188192,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 1002 5020000 327 210 ¦ 18299000,00¦ 18273048,00¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 1002 5020000 327 211 ¦ 14468000,00¦ 14448000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 1002 5020000 327 212 ¦ 37000,00¦ 37000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 1002 5020000 327 213 ¦ 3794000,00¦ 3788048,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1002 5020000 327 220 ¦ 3892500,00¦ 3874163,60¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 1002 5020000 327 221 ¦ 150000,00¦ 150000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 1002 5020000 327 222 ¦ 300000,00¦ 300000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 1002 5020000 327 223 ¦ 450000,00¦ 450000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 1002 5020000 327 224 ¦ 16000,00¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 1002 5020000 327 225 ¦ 1778500,00¦ 1776163,60¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1002 5020000 327 226 ¦ 1198000,00¦ 1198000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1002 5020000 327 260 ¦ 850000,00¦ 850000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1002 5020000 327 262 ¦ 850000,00¦ 850000,00¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ 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+-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1002 5060000 327 200 ¦ 958123610,00¦ 946489679,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 1002 5060000 327 210 ¦ 822969040,00¦ 814929887,19¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 1002 5060000 327 211 ¦ 640591382,00¦ 637318098,47¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 1002 5060000 327 212 ¦ 15670617,00¦ 15091681,78¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦000 1002 5060000 327 213 ¦ 166707041,00¦ 162520106,94¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1002 5060000 327 220 ¦ 127072543,00¦ 124035655,82¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 1002 5060000 327 221 ¦ 4513050,00¦ 4252719,86¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 1002 5060000 327 222 ¦ 4559860,00¦ 4003151,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êîììóíàëüíûå óñëóãè ¦000 1002 5060000 327 223 ¦ 27409975,00¦ 26636487,18¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 1002 5060000 327 224 ¦ 1518198,00¦ 1428193,82¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 1002 5060000 327 225 ¦ 51131612,00¦ 50431814,51¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1002 5060000 327 226 ¦ 37939848,00¦ 37283289,05¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1002 5060000 327 260 ¦ 2912484,00¦ 2872056,89¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1002 5060000 327 262 ¦ 2912484,00¦ 2872056,89¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 1002 5060000 327 290 ¦ 5169543,00¦ 4652079,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 1002 5060000 327 300 ¦ 201265790,00¦ 198461328,85¦ +-----------------------------------+----------------------------+---------------+---------------+ 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960 ¦ 1158304,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 1000408 655 200 ¦ 1158304,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 1000408 655 260 ¦ 1158304,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1003 1000408 655 262 ¦ 1158304,00¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 1001100 213 960 ¦ 126825,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 1003 1001100 213 300 ¦ 126825,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 1003 1001100 213 310 ¦ 126825,00¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 1001100 259 960 ¦ 20100000,00¦ 20003922,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 1001100 259 200 ¦ 20100000,00¦ 20003922,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 1001100 259 260 ¦ 20100000,00¦ 20003922,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1003 1001100 259 262 ¦ 20100000,00¦ 20003922,00¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 1001100 679 960 ¦ 44300000,00¦ 44095954,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 1001100 679 200 ¦ 44300000,00¦ 44095954,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 1001100 679 260 ¦ 44300000,00¦ 44095954,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1003 1001100 679 262 ¦ 44300000,00¦ 44095954,00¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5050000 197 960 ¦ 8938000,00¦ 5961964,64¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 5050000 197 200 ¦ 8938000,00¦ 5961964,64¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 5050000 197 260 ¦ 8938000,00¦ 5961964,64¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1003 5050000 197 262 ¦ 8938000,00¦ 5961964,64¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5050000 482 960 ¦ 312043000,00¦ 276764973,02¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 5050000 482 200 ¦ 312043000,00¦ 276764973,02¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1003 5050000 482 220 ¦ 2628888,74¦ 2274802,87¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 1003 5050000 482 221 ¦ 2093973,41¦ 1754316,07¦ 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1003 5050000 483 220 ¦ 1382438,75¦ 1364565,17¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 1003 5050000 483 221 ¦ 735812,37¦ 731814,86¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1003 5050000 483 226 ¦ 646626,38¦ 632750,31¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 5050000 483 260 ¦ 85827561,25¦ 85823064,87¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1003 5050000 483 262 ¦ 85827561,25¦ 85823064,87¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5050000 493 960 ¦ 3000,00¦ 1658,26¦ 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5050000 563 960 ¦ 1488840000,00¦ 1488155768,84¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 5050000 563 200 ¦ 1488840000,00¦ 1488155768,84¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1003 5050000 563 220 ¦ 11983242,87¦ 11753909,26¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 1003 5050000 563 221 ¦ 5909180,47¦ 5753049,29¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1003 5050000 563 226 ¦ 6074062,40¦ 6000859,97¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 5050000 563 260 ¦ 1476856757,13¦ 1476401859,58¦ +-----------------------------------+----------------------------+---------------+---------------+ 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572 221 ¦ 4971,81¦ 2781,52¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1003 5050000 572 226 ¦ 6492,14¦ 2873,29¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 5050000 572 260 ¦ 1981736,05¦ 1931695,83¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1003 5050000 572 262 ¦ 1981736,05¦ 1931695,83¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5050000 616 960 ¦ 78000000,00¦ 74977157,33¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 5050000 616 200 ¦ 78000000,00¦ 74977157,33¦ +-----------------------------------+----------------------------+---------------+---------------+ 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1003 5050000 749 220 ¦ 14383630,47¦ 14372429,07¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 1003 5050000 749 221 ¦ 10966100,80¦ 10959785,08¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1003 5050000 749 226 ¦ 3417529,67¦ 3412643,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 5050000 749 260 ¦ 896977369,53¦ 896292887,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1003 5050000 749 262 ¦ 896977369,53¦ 896292887,80¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5140000 421 960 ¦ 1102000,00¦ 881406,53¦ 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11549,97¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 5140000 610 200 ¦ 13000,00¦ 11549,97¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1003 5140000 610 220 ¦ 13000,00¦ 11549,97¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 1003 5140000 610 221 ¦ 11993,81¦ 10599,58¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1003 5140000 610 226 ¦ 1006,19¦ 950,39¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5140000 611 960 ¦ 181000,00¦ 157419,19¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 5140000 611 200 ¦ 181000,00¦ 157419,19¦ 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96864158,58¦ 50418228,32¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5190000 464 960 ¦ 257000,00¦ 257000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 5190000 464 200 ¦ 257000,00¦ 257000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 1003 5190000 464 290 ¦ 257000,00¦ 257000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5190000 475 960 ¦ 439132400,00¦ 439121179,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 5190000 475 200 ¦ 439132400,00¦ 439121179,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1003 5190000 475 220 ¦ 2421155,00¦ 2409934,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 1003 5190000 475 221 ¦ 506454,00¦ 506454,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1003 5190000 475 226 ¦ 1914701,00¦ 1903480,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 5190000 475 260 ¦ 418763445,00¦ 418763445,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1003 5190000 475 262 ¦ 418763445,00¦ 418763445,00¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 1003 5190000 475 290 ¦ 17947800,00¦ 17947800,00¦ 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9160339,39¦ 420712,56¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1003 5190000 494 220 ¦ 131067,96¦ 5711,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 1003 5190000 494 221 ¦ 91309,26¦ 1698,49¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1003 5190000 494 226 ¦ 39758,70¦ 4013,50¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 5190000 494 260 ¦ 9029271,43¦ 415000,57¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1003 5190000 494 262 ¦ 9029271,43¦ 415000,57¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5190000 610 960 ¦ 34703444,97¦ 33814336,95¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 5190000 610 200 ¦ 34703444,97¦ 33814336,95¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1003 5190000 610 220 ¦ 480366,08¦ 463816,33¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 1003 5190000 610 221 ¦ 90762,99¦ 86387,31¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1003 5190000 610 226 ¦ 389603,09¦ 377429,02¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 5190000 610 260 ¦ 34223078,89¦ 33350520,62¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1003 5190000 610 262 ¦ 34223078,89¦ 33350520,62¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5190000 611 960 ¦ 1175778397,48¦ 1005451281,71¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 5190000 611 200 ¦ 1175778397,48¦ 1005451281,71¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1003 5190000 611 220 ¦ 2151100,00¦ 1934023,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 1003 5190000 611 221 ¦ 1740100,00¦ 1654972,30¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1003 5190000 611 226 ¦ 411000,00¦ 279051,10¦ 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¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1003 5190000 613 262 ¦ 110449200,00¦ 105633900,00¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5200000 421 960 ¦ 197935000,00¦ 61180953,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 5200000 421 200 ¦ 197935000,00¦ 61180953,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 5200000 421 260 ¦ 197935000,00¦ 61180953,40¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1003 5200000 421 262 ¦ 197935000,00¦ 61180953,40¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5220000 197 960 ¦ 62803000,00¦ 48380799,98¦ 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262 ¦ 42422000,00¦ 29668443,25¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 1003 5220000 197 300 ¦ 3000000,00¦ 1400000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 1003 5220000 197 310 ¦ 3000000,00¦ 1400000,00¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1003 5220000 482 960 ¦ 136858000,00¦ 132924769,86¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1003 5220000 482 200 ¦ 51095500,00¦ 49172525,89¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà îïëàòó¦000 1003 5220000 482 210 ¦ 34000,00¦ 29620,00¦ ¦òðóäà ¦ ¦ ¦ ¦ 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11205918,89¦ 9347641,93¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1003 5220000 482 240 ¦ 2972000,00¦ 2951347,72¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1003 5220000 482 241 ¦ 2612000,00¦ 2591347,72¦ ¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1003 5220000 482 242 ¦ 360000,00¦ 360000,00¦ ¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 5220000 482 260 ¦ 19945155,08¦ 19931111,41¦ 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5110000 423 200 ¦ 683188000,00¦ 678049456,13¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1004 5110000 423 220 ¦ 9176603,20¦ 9144943,10¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ñâÿçè ¦000 1004 5110000 423 221 ¦ 3223429,90¦ 3213969,95¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1004 5110000 423 226 ¦ 5953173,30¦ 5930973,15¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1004 5110000 423 260 ¦ 674011396,80¦ 668904513,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1004 5110000 423 262 ¦ 674011396,80¦ 668904513,03¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ 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567000,00¦ 508304,30¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1004 5110000 495 226 ¦ 13800,00¦ 12646,30¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 1004 5110000 495 300 ¦ 41000,00¦ 40574,14¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 1004 5110000 495 340 ¦ 41000,00¦ 40574,14¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1004 5190000 424 960 ¦ 19982500,00¦ 19967861,72¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1004 5190000 424 200 ¦ 19982500,00¦ 19967861,72¦ +-----------------------------------+----------------------------+---------------+---------------+ 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¦ 138138,50¦ 16218,80¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 1004 5190000 495 300 ¦ 78684,11¦ 20640,56¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè ìàòåðèàëüíûõ¦000 1004 5190000 495 340 ¦ 78684,11¦ 20640,56¦ ¦çàïàñîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1004 5220000 481 960 ¦ 11000000,00¦ 10987820,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1004 5220000 481 200 ¦ 10000000,00¦ 9987970,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1004 5220000 481 220 ¦ 3700000,00¦ 3691970,00¦ 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382000,00¦ 377073,26¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 1006 0010000 005 225 ¦ 847000,00¦ 820703,02¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1006 0010000 005 226 ¦ 1988500,00¦ 1981806,56¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå ðàñõîäû ¦000 1006 0010000 005 290 ¦ 499000,00¦ 497586,85¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ àêòèâîâ ¦000 1006 0010000 005 300 ¦ 48462500,00¦ 48330008,23¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦000 1006 0010000 005 310 ¦ 46835500,00¦ 46805001,87¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ 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223 ¦ 4006712,00¦ 3878460,27¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 1006 0010000 006 224 ¦ 1608157,97¦ 1600287,55¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óñëóãè ïî ñîäåðæàíèþ èìóùåñòâà ¦000 1006 0010000 006 225 ¦ 16726052,00¦ 16613502,19¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1006 0010000 006 226 ¦ 10168370,03¦ 10136545,55¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1006 0010000 006 260 ¦ 1100221,49¦ 1099824,41¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦000 1006 0010000 006 262 ¦ 1100221,49¦ 1099824,41¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ 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îïëàòó¦000 1006 5140000 482 210 ¦ 5000,00¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå âûïëàòû ¦000 1006 5140000 482 212 ¦ 5000,00¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðèîáðåòåíèå óñëóã ¦000 1006 5140000 482 220 ¦ 13608998,00¦ 11531357,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 1006 5140000 482 222 ¦ 1542558,00¦ 1216755,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦000 1006 5140000 482 224 ¦ 230000,00¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðî÷èå óñëóãè ¦000 1006 5140000 482 226 ¦ 11836440,00¦ 10314602,50¦ 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27076000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 1043301 665 250 ¦ 27076000,00¦ 27076000,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 1043301 665 251 ¦ 27076000,00¦ 27076000,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 2800000 378 960 ¦ 10000000,00¦ 10000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 2800000 378 200 ¦ 10000000,00¦ 10000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 2800000 378 250 ¦ 10000000,00¦ 10000000,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 2800000 378 251 ¦ 10000000,00¦ 10000000,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 3150000 684 960 ¦ 456700000,00¦ 456700000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 3150000 684 200 ¦ 456700000,00¦ 456700000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 3150000 684 250 ¦ 456700000,00¦ 456700000,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 3150000 684 251 ¦ 456700000,00¦ 456700000,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5150000 197 960 ¦ 3155075132,75¦ 2871972193,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5150000 197 200 ¦ 3155075132,75¦ 2871972193,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5150000 197 250 ¦ 3155075132,75¦ 2871972193,20¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5150000 197 251 ¦ 3155075132,75¦ 2871972193,20¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5170000 216 960 ¦ 6671227000,00¦ 6638416976,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5170000 216 200 ¦ 6671227000,00¦ 6638416976,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5170000 216 250 ¦ 6671227000,00¦ 6638416976,99¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5170000 216 251 ¦ 6671227000,00¦ 6638416976,99¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5170000 505 960 ¦ 1132578164,46¦ 1132510608,91¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5170000 505 200 ¦ 1132578164,46¦ 1132510608,91¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5170000 505 250 ¦ 1132578164,46¦ 1132510608,91¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5170000 505 251 ¦ 1132578164,46¦ 1132510608,91¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5170000 522 960 ¦ 38560000,00¦ 36367184,28¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5170000 522 200 ¦ 38560000,00¦ 36367184,28¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5170000 522 250 ¦ 38560000,00¦ 36367184,28¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5170000 522 251 ¦ 38560000,00¦ 36367184,28¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5170000 534 960 ¦ 928878000,00¦ 873557046,83¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5170000 534 200 ¦ 928878000,00¦ 873557046,83¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5170000 534 250 ¦ 928878000,00¦ 873557046,83¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5170000 534 251 ¦ 928878000,00¦ 873557046,83¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5180000 582 960 ¦ 19952200,00¦ 19952200,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5180000 582 200 ¦ 19952200,00¦ 19952200,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5180000 582 250 ¦ 19952200,00¦ 19952200,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5180000 582 251 ¦ 19952200,00¦ 19952200,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5200000 181 960 ¦ 5988000,00¦ 5987000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5200000 181 200 ¦ 5988000,00¦ 5987000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5200000 181 250 ¦ 5988000,00¦ 5987000,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5200000 181 251 ¦ 5988000,00¦ 5987000,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5200000 197 960 ¦ 117004000,00¦ 116789642,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5200000 197 200 ¦ 117004000,00¦ 116789642,70¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5200000 197 250 ¦ 117004000,00¦ 116789642,70¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5200000 197 251 ¦ 117004000,00¦ 116789642,70¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5200000 522 960 ¦ 7670415,00¦ 7670415,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5200000 522 200 ¦ 7670415,00¦ 7670415,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5200000 522 250 ¦ 7670415,00¦ 7670415,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5200000 522 251 ¦ 7670415,00¦ 7670415,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5200000 590 960 ¦ 206526300,00¦ 203749719,15¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5200000 590 200 ¦ 206526300,00¦ 203749719,15¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5200000 590 250 ¦ 206526300,00¦ 203749719,15¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5200000 590 251 ¦ 206526300,00¦ 203749719,15¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5200000 598 960 ¦ 53000000,00¦ 53000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5200000 598 200 ¦ 53000000,00¦ 53000000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5200000 598 250 ¦ 53000000,00¦ 53000000,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5200000 598 251 ¦ 53000000,00¦ 53000000,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5200000 625 960 ¦ 150656400,00¦ 121666793,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5200000 625 200 ¦ 150656400,00¦ 121666793,03¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5200000 625 250 ¦ 150656400,00¦ 121666793,03¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5200000 625 251 ¦ 150656400,00¦ 121666793,03¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5200000 686 960 ¦ 170820900,00¦ 168909298,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5200000 686 200 ¦ 170820900,00¦ 168909298,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5200000 686 250 ¦ 170820900,00¦ 168909298,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5200000 686 251 ¦ 170820900,00¦ 168909298,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5200000 687 960 ¦ 170820900,00¦ 170820900,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5200000 687 200 ¦ 170820900,00¦ 170820900,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5200000 687 250 ¦ 170820900,00¦ 170820900,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5200000 687 251 ¦ 170820900,00¦ 170820900,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5210000 501 960 ¦ 556885000,00¦ 287565000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5210000 501 200 ¦ 556885000,00¦ 287565000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5210000 501 250 ¦ 556885000,00¦ 287565000,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5210000 501 251 ¦ 556885000,00¦ 287565000,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5220000 197 960 ¦ 28235450,00¦ 27852463,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5220000 197 200 ¦ 28235450,00¦ 27852463,99¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5220000 197 250 ¦ 28235450,00¦ 27852463,99¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5220000 197 251 ¦ 28235450,00¦ 27852463,99¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5220000 665 960 ¦ 141600000,00¦ 141594987,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5220000 665 200 ¦ 141600000,00¦ 141594987,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5220000 665 250 ¦ 141600000,00¦ 141594987,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5220000 665 251 ¦ 141600000,00¦ 141594987,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1101 5270000 501 960 ¦ 2519086000,00¦ 2519086000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1101 5270000 501 200 ¦ 2519086000,00¦ 2519086000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1101 5270000 501 250 ¦ 2519086000,00¦ 2519086000,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1101 5270000 501 251 ¦ 2519086000,00¦ 2519086000,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1102 5190000 069 960 ¦ 2124000,00¦ 317568,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1102 5190000 069 200 ¦ 2124000,00¦ 317568,20¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1102 5190000 069 250 ¦ 2124000,00¦ 317568,20¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1102 5190000 069 251 ¦ 2124000,00¦ 317568,20¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1102 5190000 519 960 ¦ 38269310,00¦ 38269310,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1102 5190000 519 200 ¦ 38269310,00¦ 38269310,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1102 5190000 519 250 ¦ 38269310,00¦ 38269310,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1102 5190000 519 251 ¦ 38269310,00¦ 38269310,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1102 5190000 523 960 ¦ 665615000,00¦ 660847909,22¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1102 5190000 523 200 ¦ 665615000,00¦ 660847909,22¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1102 5190000 523 250 ¦ 665615000,00¦ 660847909,22¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1102 5190000 523 251 ¦ 665615000,00¦ 660847909,22¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1102 5190000 531 960 ¦ 822700,00¦ 693202,42¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1102 5190000 531 200 ¦ 822700,00¦ 693202,42¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1102 5190000 531 250 ¦ 822700,00¦ 693202,42¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1102 5190000 531 251 ¦ 822700,00¦ 693202,42¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1103 1005800 213 960 ¦ 103500000,00¦ 103500000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1103 1005800 213 200 ¦ 103500000,00¦ 103500000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1103 1005800 213 250 ¦ 103500000,00¦ 103500000,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1103 1005800 213 251 ¦ 103500000,00¦ 103500000,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1103 1043285 662 960 ¦ 12224000,00¦ 12224000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1103 1043285 662 200 ¦ 12224000,00¦ 12224000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1103 1043285 662 250 ¦ 12224000,00¦ 12224000,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1103 1043285 662 251 ¦ 12224000,00¦ 12224000,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1103 5220000 197 960 ¦ 238658769,00¦ 230714102,97¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1103 5220000 197 200 ¦ 238658769,00¦ 230714102,97¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1103 5220000 197 250 ¦ 238658769,00¦ 230714102,97¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1103 5220000 197 251 ¦ 238658769,00¦ 230714102,97¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1103 5220000 213 960 ¦ 55928000,00¦ 55557988,25¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1103 5220000 213 200 ¦ 55928000,00¦ 55557988,25¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1103 5220000 213 250 ¦ 55928000,00¦ 55557988,25¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1103 5220000 213 251 ¦ 55928000,00¦ 55557988,25¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 1103 5220000 443 960 ¦ 1500000,00¦ 1500000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðàñõîäû ¦000 1103 5220000 443 200 ¦ 1500000,00¦ 1500000,00¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦000 1103 5220000 443 250 ¦ 1500000,00¦ 1500000,00¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì¦000 1103 5220000 443 251 ¦ 1500000,00¦ 1500000,00¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èòîãî ðàñõîäîâ ¦000 0000 0000000 000 960 ¦ 52045482649,64¦ 49951328694,95¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ðåçóëüòàò èñïîëíåíèÿ áþäæåòà¦000 7900 0000000 000 000 ¦ -4473949760,10¦ -3395915311,39¦ ¦(äåôèöèò "-", ïðîôèöèò "+") ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦III. ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈߦ ¦ ¦ ¦ ¦ÄÅÔÈÖÈÒÀ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà¦000 90 00 00 00 00 0000 000 ¦ 4473949760,10¦ 3395915311,39¦ ¦áþäæåòîâ - âñåãî ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦èñòî÷íèêè âíóòðåííåãî¦000 50 00 00 00 00 0000 000 ¦ 3965514760,10¦ 3955992691,60¦ ¦ôèíàíñèðîâàíèÿ áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé¦000 01 01 00 00 00 0000 000 ¦ 4001749000,00¦ 3970336209,00¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ¦ ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîëó÷åíèå äîëãîâûõ îáÿçàòåëüñòâ¦000 01 01 00 00 00 0000 700 ¦ 6031413000,00¦ 6000000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ¦ ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè¦000 01 01 00 00 02 0000 710 ¦ 6031413000,00¦ 6000000000,00¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ¦000 01 01 00 00 00 0000 800 ¦ -2029664000,00¦ -2029663791,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ¦ ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè¦000 01 01 00 00 02 0000 810 ¦ -2029664000,00¦ -2029663791,00¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦000 02 01 00 00 00 0000 000 ¦ -144758239,90¦ -137092861,51¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦000 02 01 00 00 00 0000 700 ¦ 3718000000,00¦ 3718000000,00¦ ¦ñîãëàøåíèÿì è äîãîâîðàì,¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦000 02 01 02 00 00 0000 710 ¦ 3718000000,00¦ 3718000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦000 02 01 02 00 02 0000 710 ¦ 3718000000,00¦ 3718000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦000 02 01 00 00 00 0000 800 ¦ -3862758239,90¦ -3855092861,51¦ ¦ñîãëàøåíèÿì è äîãîâîðàì,¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ⦠¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦000 02 01 01 00 00 0000 810 ¦ -144758239,90¦ -137092861,51¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦000 02 01 01 00 02 0000 810 ¦ -144758239,90¦ -137092861,51¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦000 02 01 02 00 00 0000 810 ¦ -3718000000,00¦ -3718000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦000 02 01 02 00 02 0000 810 ¦ -3718000000,00¦ -3718000000,00¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â¦000 05 00 00 00 00 0000 000 ¦ 36000000,00¦ 19115000,00¦ ¦êàïèòàëå, íàõîäÿùèåñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦000 05 00 00 00 00 0000 630 ¦ 36000000,00¦ 19115000,00¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â¦000 05 00 00 00 02 0000 630 ¦ 36000000,00¦ 19115000,00¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â¦000 06 00 00 00 00 0000 000 ¦ 72524000,00¦ 103634344,11¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦000 06 00 00 00 00 0000 430 ¦ 72524000,00¦ 103634344,11¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ¦000 06 01 00 00 00 0000 430 ¦ 72524000,00¦ 103634344,11¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦çåìëþ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦000 06 01 02 00 00 0000 430 ¦ 72524000,00¦ 103634344,11¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦ ¦ ¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦000 06 01 02 00 04 0000 430 ¦ 59469680,00¦ 85240559,12¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦000 06 01 02 00 05 0000 430 ¦ 725240,00¦ 18688,56¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ ¦ãðàíèöàõ ìåæñåëåííûõ òåððèòîðèé (çঠ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦000 06 01 02 00 10 0000 430 ¦ 12329080,00¦ 18375096,43¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ ¦ãðàíèöàõ ïîñåëåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ¦ ¦ ¦ ¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 000 ¦ 508435000,00¦ -560077380,21¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óâåëè÷åíèå îñòàòêîâ 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+-----------------------------------+----------------------------+---------------+---------------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ¦000 08 02 00 00 00 0000 600 ¦ 59870447200,00¦ 57355241726,46¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦000 08 02 01 00 00 0000 610 ¦ 59870447200,00¦ 57355241726,46¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------------------+----------------------------+---------------+---------------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦000 08 02 01 00 02 0000 610 ¦ 59870447200,00¦ 57355241726,46¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ L-----------------------------------+----------------------------+---------------+----------------
Ïðèëîæåíèå 2 ê Çàêîíó Èðêóòñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 9 îêòÿáðÿ 2008 ãîäà N 79-îç
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òûñ. ðóáëåé ------------------------------------T---------------------------T---------¬ ¦ Íàèìåíîâàíèå ¦ Êîä ¦ Ñóììà ¦ ¦ ¦ êëàññèôèêàöèè äîõîäîâ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦ÄÎÕÎÄÛ ¦000 1 00 00000 00 0000 000 ¦ 32871266¦ +-----------------------------------+---------------------------+---------+ ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦000 1 01 00000 00 0000 000 ¦ 24167751¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦000 1 01 01000 00 0000 110 ¦ 13497100¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦000 1 01 01010 00 0000 110 ¦ 13497070¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦182 1 01 01012 02 0000 110 ¦ 13497070¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦182 1 01 01012 02 1000 110 ¦ 13423747¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦182 1 01 01012 02 2000 110 ¦ 41594¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦182 1 01 01012 02 3000 110 ¦ 32060¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóììû¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦182 1 01 01012 02 4000 110 ¦ -331¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ 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01 02021 01 2000 110 ¦ 34714¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02021 01 3000 110 ¦ 8873¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦ ¦(ñóììû äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ)) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02021 01 4000 110 ¦ -516¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦ ¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02022 01 0000 110 ¦ 74153¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02022 01 1000 110 ¦ 70550¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦ ¦(ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02022 01 2000 110 ¦ 2364¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02022 01 3000 110 ¦ 1238¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦ ¦(ñóììû äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ)) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02022 01 4000 110 ¦ 1¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦ ¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02030 01 0000 110 ¦ 15970¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02030 01 1000 110 ¦ 15961¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02030 01 2000 110 ¦ 5¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02030 01 4000 110 ¦ 4¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02040 01 0000 110 ¦ 12046¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íঠ¦ ¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè¦ ¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ,¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ¦ ¦ ¦ ¦èñõîäÿ èç äåéñòâóþùåé ñòàâêè¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå¦ ¦ ¦ ¦6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çঠ¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02040 01 1000 110 ¦ 11976¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íঠ¦ ¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè¦ ¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ,¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ¦ ¦ ¦ ¦èñõîäÿ èç äåéñòâóþùåé ñòàâêè¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå¦ ¦ ¦ ¦6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çঠ¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦èëè ïðèîáðåòåíèå æèëüÿ) (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02040 01 2000 110 ¦ 22¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íঠ¦ ¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè¦ ¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ,¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ¦ ¦ ¦ ¦èñõîäÿ èç äåéñòâóþùåé ñòàâêè¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå¦ ¦ ¦ ¦6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çঠ¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦èëè ïðèîáðåòåíèå æèëüÿ) (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02040 01 3000 110 ¦ 56¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íঠ¦ ¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè¦ ¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ,¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ¦ ¦ ¦ ¦èñõîäÿ èç äåéñòâóþùåé ñòàâêè¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå¦ ¦ ¦ ¦6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çঠ¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦èëè ïðèîáðåòåíèå æèëüÿ) (ñóììû¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02040 01 4000 110 ¦ -8¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íঠ¦ ¦ ¦ñðîê ìåíåå 5 ëåò, â ÷àñòè¦ ¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ,¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ¦ ¦ ¦ ¦èñõîäÿ èç äåéñòâóþùåé ñòàâêè¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå¦ ¦ ¦ ¦6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çঠ¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî¦ ¦ ¦ ¦èëè ïðèîáðåòåíèå æèëüÿ) (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦000 1 01 02050 01 0000 110 ¦ -335¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦2007 ãîäà ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02050 01 1000 110 ¦ -331¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦2007 ãîäà (ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02050 01 2000 110 ¦ 3¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦2007 ãîäà (ïåíè, ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02050 01 3000 110 ¦ 1¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦2007 ãîäà (ñóììû äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02050 01 4000 110 ¦ -8¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì äî 1¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäî⦠¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦2007 ãîäà (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ),¦000 1 03 00000 00 0000 000 ¦ 2536434¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈȦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦000 1 03 02000 01 0000 110 ¦ 2536434¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ¦000 1 03 02010 01 0000 110 ¦ 63¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé¦ ¦ ¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ),¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì¦182 1 03 02011 01 0000 110 ¦ 63¦ ¦÷èñëå 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12¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà¦182 1 03 02090 01 0000 110 ¦ 748¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà¦182 1 03 02090 01 1000 110 ¦ 748¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà¦182 1 03 02090 01 2000 110 ¦ 1¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà¦182 1 03 02090 01 3000 110 ¦ -1¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(ñóììû äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà¦182 1 03 02100 01 0000 110 ¦ 178087¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà¦182 1 03 02100 01 1000 110 ¦ 178045¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà¦182 1 03 02100 01 2000 110 ¦ 41¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà¦182 1 03 02100 01 3000 110 ¦ 1¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(ñóììû äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 1 03 02110 01 0000 110 ¦ 53943¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 1 03 02110 01 1000 110 ¦ 53839¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 1 03 02110 01 2000 110 ¦ 86¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 1 03 02110 01 3000 110 ¦ 18¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóììû¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 1 03 02120 01 0000 110 ¦ 146¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 1 03 02120 01 1000 110 ¦ 141¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 1 03 02120 01 2000 110 ¦ 6¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 1 03 02120 01 3000 110 ¦ -1¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóììû¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 1 03 02130 01 0000 110 ¦ 1¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî¦ ¦ ¦ ¦9 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 1 03 02130 01 2000 110 ¦ 1¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî¦ ¦ ¦ ¦9 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦000 1 03 02140 01 0000 110 ¦ -5¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ñóìì¦ ¦ ¦ ¦ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 1 03 02143 01 0000 110 ¦ -5¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦âèí) ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ ¦ñêëàäîâ â ÷àñòè ñóìì ïî ðàñ÷åòàì çঠ¦ ¦ ¦2003 ãîä ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦182 1 03 02143 01 1000 110 ¦ -4¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦âèí) ïðè ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ ¦ñêëàäîâ â ÷àñòè ñóìì ïî ðàñ÷åòàì çঠ¦ ¦ ¦2003 ãîä (ñóììà ïëàòåæà) ¦ ¦ ¦ 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+-----------------------------------+---------------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦817 1 08 07082 01 1000 110 ¦ 3¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì¦ ¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦321 1 08 07110 01 0000 110 ¦ 297¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦ ¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦321 1 08 07110 01 1000 110 ¦ 297¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦ ¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦321 1 08 07120 01 0000 110 ¦ 8¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé¦ ¦ ¦ ¦ïàðòèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦321 1 08 07120 01 1000 110 ¦ 8¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé¦ ¦ ¦ ¦ïàðòèè (ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦086 1 08 07130 01 0000 110 ¦ 108¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñò⦠¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ¦ ¦ ¦ ¦êîòîðûõ ïðåäíàçíà÷åíà äëÿ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íঠ¦ ¦ ¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó¦ ¦ ¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé¦ ¦ ¦ ¦ðåãèñòðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦086 1 08 07130 01 1000 110 ¦ 108¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñò⦠¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ¦ ¦ ¦ ¦êîòîðûõ ïðåäíàçíà÷åíà äëÿ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íঠ¦ ¦ ¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó¦ ¦ ¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé¦ ¦ ¦ ¦ðåãèñòðàöèè (ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ000 1 09 00000 00 0000 000 ¦ 7868¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû ¦000 1 09 02000 00 0000 110 ¦ -4¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦182 1 09 02030 02 0000 110 ¦ -4¦ +-----------------------------------+---------------------------+---------+ ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ (ñóììà¦182 1 09 02030 02 1000 110 ¦ -4¦ ¦ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦000 1 09 03000 00 0000 110 ¦ -52¦ ¦ðåñóðñàìè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦000 1 09 03020 01 0000 110 ¦ -191¦ ¦èñêîïàåìûõ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ¦182 1 09 03025 01 0000 110 ¦ -191¦ ¦èñêîïàåìûõ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ¦182 1 09 03025 01 1000 110 ¦ -197¦ ¦èñêîïàåìûõ (ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ¦182 1 09 03025 01 2000 110 ¦ 6¦ ¦èñêîïàåìûõ (ïåíè, ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦000 1 09 03080 01 0000 110 ¦ 139¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦182 1 09 03082 02 0000 110 ¦ 139¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦182 1 09 03082 02 1000 110 ¦ -34¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä¦ ¦ ¦ ¦(ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦182 1 09 03082 02 2000 110 ¦ 23¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä¦ ¦ ¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦182 1 09 03082 02 3000 110 ¦ 150¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä¦ ¦ ¦ ¦(ñóììû äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ)) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà èìóùåñòâî ¦000 1 09 04000 00 0000 110 ¦ 7539¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦182 1 09 04010 02 0000 110 ¦ 2961¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦182 1 09 04010 02 1000 110 ¦ 213¦ ¦(ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦182 1 09 04010 02 2000 110 ¦ 2504¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦182 1 09 04010 02 3000 110 ¦ 136¦ ¦(ñóììû äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ)) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦182 1 09 04010 02 4000 110 ¦ 108¦ ¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦182 1 09 04020 02 0000 110 ¦ -131¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦182 1 09 04020 02 1000 110 ¦ -146¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦182 1 09 04020 02 2000 110 ¦ 8¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦182 1 09 04020 02 3000 110 ¦ 7¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ (ñóììû¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà ïîëüçîâàòåëåé¦182 1 09 04030 01 0000 110 ¦ 2720¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà ïîëüçîâàòåëåé¦182 1 09 04030 01 1000 110 ¦ 3982¦ ¦àâòîìîáèëüíûõ äîðîã (ñóììà ïëàòåæà)¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà ïîëüçîâàòåëåé¦182 1 09 04030 01 2000 110 ¦ -2071¦ ¦àâòîìîáèëüíûõ äîðîã (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã íà ïîëüçîâàòåëåé¦182 1 09 04030 01 3000 110 ¦ 809¦ ¦àâòîìîáèëüíûõ äîðîã (ñóììû äåíåæíûõ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ)) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â¦182 1 09 04040 01 0000 110 ¦ 1989¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â¦182 1 09 04040 01 1000 110 ¦ 1834¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ¦ ¦ ¦ ¦(ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â¦182 1 09 04040 01 2000 110 ¦ 155¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ¦ ¦ ¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦000 1 09 06000 02 0000 110 ¦ 385¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã ñ ïðîäàæ ¦182 1 09 06010 02 0000 110 ¦ 376¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã ñ ïðîäàæ (ñóììà ïëàòåæà) ¦182 1 09 06010 02 1000 110 ¦ -41¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã ñ ïðîäàæ (ïåíè, ïðîöåíòû) ¦182 1 09 06010 02 2000 110 ¦ 339¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã ñ ïðîäàæ (ñóììû äåíåæíûõ¦182 1 09 06010 02 3000 110 ¦ 80¦ ¦âçûñêàíèé (øòðàôîâ)) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Íàëîã ñ ïðîäàæ (ïðî÷èå ïîñòóïëåíèÿ)¦182 1 09 06010 02 4000 110 ¦ -2¦ +-----------------------------------+---------------------------+---------+ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦182 1 09 06020 02 0000 110 ¦ 12¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦ ¦ ¦ëèö ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦182 1 09 06020 02 1000 110 ¦ -35¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦ ¦ ¦ëèö (ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦182 1 09 06020 02 2000 110 ¦ 46¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦ ¦ ¦ëèö (ïåíè, ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦182 1 09 06020 02 3000 110 ¦ 1¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦ ¦ ¦ëèö (ñóììû äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦(øòðàôîâ)) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå íàëîãè è ñáîðû ¦182 1 09 06030 02 0000 110 ¦ -3¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå íàëîãè è ñáîðû (ñóììà¦182 1 09 06030 02 1000 110 ¦ -3¦ ¦ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦000 1 11 00000 00 0000 000 ¦ 446785¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦000 1 11 01000 00 0000 120 ¦ 1621¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦813 1 11 01020 02 0000 120 ¦ 1621¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦000 1 11 03000 02 0000 120 ¦ 2511¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦810 1 11 03020 02 0000 120 ¦ 2356¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦810 1 11 03020 02 0011 120 ¦ 150¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè (ïðîöåíòû ïî áþäæåòíûì¦ ¦ ¦ ¦êðåäèòàì, ïðåäîñòàâëåííûì¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì, íå ÿâëÿþùèìñÿ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè èëè ìóíèöèïàëüíûìè¦ ¦ ¦ ¦óíèòàðíûìè ïðåäïðèÿòèÿìè) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò¦810 1 11 03020 02 0013 120 ¦ 5¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè (ïðîöåíòû ïî áþäæåòíûì¦ ¦ ¦ ¦êðåäèòàì, ïðåäîñòàâëåííûì íঠ¦ ¦ ¦çàêóïêó è äîñòàâêó íåôòè,¦ ¦ ¦ ¦íåôòåïðîäóêòîâ â ðàéîíû Êðàéíåãî¦ ¦ ¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ìåñòíîñòåé) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦000 1 11 05000 00 0000 120 ¦ 416616¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àðåíäíàÿ ïëàòà çà çåìëè,¦000 1 11 05010 00 0000 120 ¦ 350539¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦çåìëþ, è ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦000 1 11 05011 04 0000 120 ¦ 350539¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦901 1 11 05011 04 0000 120 ¦ 4386¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦901 1 11 05011 04 1000 120 ¦ 114671¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦901 1 11 05011 04 2000 120 ¦ 779¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦903 1 11 05011 04 0000 120 ¦ 19110¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦905 1 11 05011 04 0000 120 ¦ 23327¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦907 1 11 05011 04 0000 120 ¦ 201¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦909 1 11 05011 04 1000 120 ¦ 179493¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦910 1 11 05011 04 0000 120 ¦ 2792¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò¦913 1 11 05011 04 0000 120 ¦ 5780¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦000 1 11 05030 00 0000 120 ¦ 66077¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦ ¦âåäåíèè ôåäåðàëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦813 1 11 05032 02 0000 120 ¦ 66077¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦ ¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦000 1 11 07000 00 0000 120 ¦ 26037¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦000 1 11 07010 00 0000 120 ¦ 26037¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦813 1 11 07012 02 0000 120 ¦ 26037¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ000 1 12 00000 00 0000 000 ¦ 1005426¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà¦498 1 12 01000 01 0000 120 ¦ 257146¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦000 1 12 02000 01 0000 120 ¦ 66793¦ +-----------------------------------+---------------------------+---------+ ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦000 1 12 02010 01 0000 120 ¦ 24739¦ ¦íåäðàìè ïðè íàñòóïëåíèè¦ ¦ ¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ⦠¦ ¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè¦ ¦ ¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦815 1 12 02012 01 0000 120 ¦ 24739¦ ¦íåäðàìè ïðè íàñòóïëåíèè¦ ¦ ¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ⦠¦ ¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè¦ ¦ ¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð,¦ ¦ ¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåä𦠦 ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦182 1 12 02030 01 0000 120 ¦ 40145¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦182 1 12 02030 01 1000 120 ¦ 40124¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè (ñóììà ïëàòåæà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦182 1 12 02030 01 2000 120 ¦ 20¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè (ïåíè, ïðîöåíòû) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦182 1 12 02030 01 4000 120 ¦ 1¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè¦ ¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦000 1 12 02100 00 0000 120 ¦ 1909¦ ¦íåäðàìè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦815 1 12 02102 02 0000 120 ¦ 1909¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð,¦ ¦ ¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåä𦠦 ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦000 1 12 04000 00 0000 120 ¦ 681487¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦000 1 12 04020 02 0000 120 ¦ 681271¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ⦠¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå¦ ¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé¦000 1 12 04021 02 0000 120 ¦ 73181¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé¦187 1 12 04021 02 0000 120 ¦ 16540¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé¦811 1 12 04021 02 0000 120 ¦ 56641¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦811 1 12 04022 02 0000 120 ¦ 608090¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦ ¦êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦000 1 12 04040 02 0000 120 ¦ 216¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦è ëåñîâ èíûõ êàòåãîðèé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦187 1 12 04040 02 0000 120 ¦ 29¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦è ëåñîâ èíûõ êàòåãîðèé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦811 1 12 04040 02 0000 120 ¦ 187¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé 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Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦804 1 13 03020 02 0000 130 ¦ 475¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦805 1 13 03020 02 0000 130 ¦ 260¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦806 1 13 03020 02 0000 130 ¦ 506¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦807 1 13 03020 02 0000 130 ¦ 1432¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦815 1 13 03020 02 0000 130 ¦ 382¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦810 1 13 03020 02 0003 130 ¦ 27¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(âîçìåùåíèå çàòðàò ïîëüçîâàòåëÿìè¦ ¦ ¦ ¦îáëàñòíîé ñîáñòâåííîñòè ïî¦ ¦ ¦ ¦êîììóíàëüíûì ïëàòåæàì è ïðî÷èì¦ ¦ ¦ ¦ïëàòåæàì) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå 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¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí¦ ¦ ¦ ¦(òàðèôîâ), íàëàãàåìûå îðãàíàìè¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 03000 00 0000 140 ¦ 66¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦182 1 16 03020 02 0000 140 ¦ 66¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦ ¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦000 1 16 21000 00 0000 140 ¦ 181¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦322 1 16 21020 02 0000 140 ¦ 127¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦813 1 16 21020 02 0000 140 ¦ 54¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦161 1 16 26000 01 0000 140 ¦ 595¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦ ¦ ¦ðåêëàìå ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ¦000 1 16 32000 00 0000 140 ¦ 24¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ¦810 1 16 32020 02 0000 140 ¦ 24¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ,¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (⦠¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦000 1 16 33000 00 0000 140 ¦ 16¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà¦161 1 16 33020 02 0000 140 ¦ 16¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦ ¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ 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¦000 2 00 00 000 00 0000 000¦ 11719842¦ +-----------------------------------+---------------------------+---------+ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ¦000 2 02 00000 00 0000 000 ¦ 11719842¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîòàöèè îò äðóãèõ áþäæåòîâ¦000 2 02 01000 00 0000 151 ¦ 4060335¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦810 2 02 01001 02 0000 151 ¦ 3656386¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîòàöèè íà ïîääåðæêó ìåð ïî¦810 2 02 01003 02 0000 151 ¦ 403949¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ¦000 2 02 02000 00 0000 151 ¦ 2868971¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ 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¦ñîñòîÿíèÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦000 2 02 02005 00 0000 151 ¦ 34188¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦806 2 02 02005 02 0000 151 ¦ 34188¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ¦000 2 02 02006 00 0000 151 ¦ 251¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè,¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦809 2 02 02006 02 0000 151 ¦ 251¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè,¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ¦000 2 02 02007 00 0000 151 ¦ 1365¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦809 2 02 02007 02 0000 151 ¦ 1365¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî¦000 2 02 02008 00 0000 151 ¦ 374¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêî⦠¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦810 2 02 02008 02 0000 151 ¦ 374¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ñïèñêî⦠¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦000 2 02 02009 00 0000 151 ¦ 64850¦ ¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦806 2 02 02009 02 0000 151 ¦ 64850¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦000 2 02 02013 00 0000 151 ¦ 940¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé¦ ¦ ¦ ¦ìåæäó ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ¦ ¦ ¦ ¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêî⦠¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦188 2 02 02013 02 0000 151 ¦ 50¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦ ¦òàêæå â ïðåäåëàõ òåððèòîðèé¦ ¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦ ¦ ¦Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦806 2 02 02013 02 0000 151 ¦ 890¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦ ¦òàêæå â ïðåäåëàõ òåððèòîðèé¦ ¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦ ¦ ¦Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦000 2 02 02014 00 0000 151 ¦ 129¦ ¦ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ¦ ¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦806 2 02 02014 02 0000 151 ¦ 129¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ¦ ¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå¦000 2 02 02019 00 0000 151 ¦ 17600¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦807 2 02 02019 02 0000 151 ¦ 17600¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦000 2 02 02020 00 0000 151 ¦ 20831¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦810 2 02 02020 02 0000 151 ¦ 20831¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦000 2 02 02023 00 0000 151 ¦ 72984¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦806 2 02 02023 02 0000 151 ¦ 72984¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦177 2 02 02024 02 0000 151 ¦ 140298¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè¦ ¦ ¦ ¦ðàâíîãî ñ ôåäåðàëüíîé¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé,¦ ¦ ¦ ¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé¦ ¦ ¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì¦000 2 02 02025 00 0000 151 ¦ 7936¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ¦000 2 02 02025 02 0000 151 ¦ 7936¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ïî¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ¦806 2 02 02025 02 0000 151 ¦ 76¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ïî¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ¦816 2 02 02025 02 0000 151 ¦ 440¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ïî¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ¦817 2 02 02025 02 0000 151 ¦ 7420¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ïî¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦811 2 02 02034 02 0000 151 ¦ 567395¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦811 2 02 02035 02 0000 151 ¦ 15961¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦000 2 02 02038 00 0000 151 ¦ 19983¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦806 2 02 02038 02 0000 151 ¦ 19983¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî¦000 2 02 02044 00 0000 151 ¦ 158817¦ ¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî¦810 2 02 02044 02 0000 151 ¦ 158817¦ ¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦000 2 02 02048 00 0000 151 ¦ 713091¦ ¦ïîëíîìî÷èé ïî ðåàëèçàöèè¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦805 2 02 02048 02 0000 151 ¦ 713091¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ¦ ¦ ¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå ñóáâåíöèè ¦000 2 02 03999 00 0000 151 ¦ 164¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦806 2 02 03999 02 0000 151 ¦ 164¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ¦000 2 02 04000 00 0000 151 ¦ 4757494¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦806 2 02 04001 02 0000 151 ¦ 119483¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ íà âûïëàòó¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦000 2 02 04003 00 0000 151 ¦ 19952¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦810 2 02 04003 02 0000 151 ¦ 19952¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦000 2 02 04004 00 0000 151 ¦ 190029¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04004 02 0000 151 ¦ 190029¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦810 2 02 04004 02 0000 151 ¦ 20221¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦814 2 02 04004 02 0000 151 ¦ 169808¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî¦000 2 02 04005 00 0000 151 ¦ 30670¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦806 2 02 04005 02 0000 151 ¦ 30670¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦806 2 02 04006 02 0000 151 ¦ 27627¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦810 2 02 04007 02 0000 151 ¦ 173661¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå¦000 2 02 04008 00 0000 151 ¦ 11800¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦810 2 02 04008 02 0000 151 ¦ 11800¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦ ¦ ¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦817 2 02 04009 02 0000 151 ¦ 3750¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦809 2 02 04015 02 0000 151 ¦ 360¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦çàêëàäêè è óõîäà çà ìíîãîëåòíèìè¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦809 2 02 04016 02 0000 151 ¦ 1630¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦ ¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦809 2 02 04017 02 0000 151 ¦ 52762¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦ ¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è¦ ¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦000 2 02 04021 00 0000 151 ¦ 10000¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦810 2 02 04021 02 0000 151 ¦ 10000¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦807 2 02 04022 02 0000 151 ¦ 53000¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå¦ ¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦810 2 02 04024 02 0000 151 ¦ 103946¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå¦000 2 02 04025 00 0000 151 ¦ 57865¦ ¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦809 2 02 04025 02 0000 151 ¦ 57865¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå¦ ¦ ¦ ¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦000 2 02 04026 00 0000 151 ¦ 88800¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî¦ ¦ ¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦809 2 02 04026 02 0000 151 ¦ 88800¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî¦ ¦ ¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦000 2 02 04027 00 0000 151 ¦ 22000¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦809 2 02 04027 02 0000 151 ¦ 22000¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ¦000 2 02 04028 00 0000 151 ¦ 52674¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04028 02 0000 151 ¦ 52674¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ìîäåðíèçàöèþ îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦810 2 02 04028 02 0000 151 ¦ 12224¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ìîäåðíèçàöèþ îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦814 2 02 04028 02 0000 151 ¦ 40450¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ìîäåðíèçàöèþ îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦000 2 02 04029 00 0000 151 ¦ 26500¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ êðîìå âèäî⦠¦ ¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦809 2 02 04029 02 0000 151 ¦ 26500¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäî⦠¦ ¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå¦000 2 02 04031 00 0000 151 ¦ 27076¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà,¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäঠ¦ ¦ ¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦810 2 02 04031 02 0000 151 ¦ 27076¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåñåëåíèå¦ ¦ ¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà,¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäঠ¦ ¦ ¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70¦ ¦ ¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦806 2 02 04032 02 0000 151 ¦ 283860¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé¦ ¦ ¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäঠ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà âûïëàòó¦000 2 02 04033 00 0000 151 ¦ 98968¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦806 2 02 04033 02 0000 151 ¦ 98968¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦000 2 02 04036 00 0000 151 ¦ 44300¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦809 2 02 04036 02 0000 151 ¦ 44300¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦807 2 02 04037 02 0000 151 ¦ 215685¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó¦000 2 02 04039 00 0000 151 ¦ 14109¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦809 2 02 04039 02 0000 151 ¦ 14109¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå¦000 2 02 04040 00 0000 151 ¦ 6400¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê äî¦ ¦ ¦ ¦ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî¦ ¦ ¦ ¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ¦ ¦ ¦ ¦êîìïëåêñîâ è îðãàíèçàöèé,¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå¦ ¦ ¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦809 2 02 04040 02 0000 151 ¦ 6400¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê äî¦ ¦ ¦ ¦ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî¦ ¦ ¦ ¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ¦ ¦ ¦ ¦êîìïëåêñîâ è îðãàíèçàöèé,¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå¦ ¦ ¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî¦000 2 02 04041 00 0000 151 ¦ 269000¦ ¦è ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦814 2 02 04041 02 0000 151 ¦ 269000¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦806 2 02 04045 02 0000 151 ¦ 232958¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦ ¦îñóùåñòâëåíèþ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦810 2 02 04047 02 0000 151 ¦ 1570¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦000 2 02 04049 00 0000 151 ¦ 20100¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦809 2 02 04049 02 0000 151 ¦ 20100¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ¦000 2 02 04051 00 0000 151 ¦ 1604500¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦000 2 02 04051 02 0000 151 ¦ 1604500¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦810 2 02 04051 02 0000 151 ¦ 58000¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦814 2 02 04051 02 0000 151 ¦ 1546500¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦ ¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà íåïðîãðàììíûå¦000 2 02 04052 00 0000 151 ¦ 30000¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦814 2 02 04052 02 0000 151 ¦ 30000¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦809 2 02 04053 02 0000 151 ¦ 10010¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê äî¦ ¦ ¦ ¦îäíîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà îêàçàíèå¦000 2 02 04054 00 0000 151 ¦ 46345¦ ¦âûñîêîòåõíîëîãè÷åñêîé ìåäèöèíñêîé¦ ¦ ¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦803 2 02 04054 02 0000 151 ¦ 46345¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé¦ ¦ ¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦000 2 02 04055 00 0000 151 ¦ 456700¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦810 2 02 04055 02 0000 151 ¦ 456700¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦810 2 02 04058 02 0000 151 ¦ 341642¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå ñóáñèäèè ¦000 2 02 04999 00 0000 151 ¦ 7762¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦817 2 02 04999 02 0000 151 ¦ 7762¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦000 2 02 09000 00 0000 151 ¦ 25106¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦000 2 02 09010 00 0000 151 ¦ 25106¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦000 2 02 09011 02 0000 151 ¦ 25106¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦803 2 02 09011 02 0000 151 ¦ 11327¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦806 2 02 09011 02 0000 151 ¦ 4250¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦810 2 02 09011 02 0000 151 ¦ 9529¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦000 3 00 00000 00 0000 000 ¦ 1964305¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦000 3 02 00000 00 0000 000 ¦ 1905543¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã ¦000 3 02 01000 00 0000 130 ¦ 942019¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦000 3 02 01020 02 0000 130 ¦ 942019¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦801 3 02 01020 02 0000 130 ¦ 641¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦802 3 02 01020 02 0000 130 ¦ 2464¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦803 3 02 01020 02 0000 130 ¦ 452087¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦804 3 02 01020 02 0000 130 ¦ 97508¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦806 3 02 01020 02 0000 130 ¦ 114027¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦807 3 02 01020 02 0000 130 ¦ 109920¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦808 3 02 01020 02 0000 130 ¦ 100161¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦809 3 02 01020 02 0000 130 ¦ 12735¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦810 3 02 01020 02 0000 130 ¦ 316¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦811 3 02 01020 02 0000 130 ¦ 37795¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦813 3 02 01020 02 0000 130 ¦ 11855¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã,¦817 3 02 01020 02 0000 130 ¦ 2510¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----------------------------------+---------------------------+---------+ ¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦000 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10670651¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02010 01 0000 110 ¦ 104827¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäî⦠¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02010 01 1000 110 ¦ 104793¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäî⦠¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦îðãàíèçàöèé (ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02010 01 2000 110 ¦ 172¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäî⦠¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦îðãàíèçàöèé (ïåíè, ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02010 01 3000 110 ¦ 1¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäî⦠¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦îðãàíèçàöèé (âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02010 01 4000 110 ¦ -139¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäî⦠¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦îðãàíèçàöèé (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö äîõîäîâ,¦1 01 02020 01 0000 110 ¦ 10538143¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02021 01 0000 110 ¦ 10463990¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦ ¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02021 01 1000 110 ¦ 10420919¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦ ¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02021 01 2000 110 ¦ 34714¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦ ¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02021 01 3000 110 ¦ 8873¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦ ¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦ ¦(âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02021 01 4000 110 ¦ -516¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦ ¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02022 01 0000 110 ¦ 74153¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦ ¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02022 01 1000 110 ¦ 70550¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦ ¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02022 01 2000 110 ¦ 2364¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦ ¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02022 01 3000 110 ¦ 1238¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦ ¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé¦ ¦ ¦ ¦(âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02022 01 4000 110 ¦ 1¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè¦ ¦ ¦ ¦224 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02030 01 0000 110 ¦ 15970¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02030 01 1000 110 ¦ 15961¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02030 01 2000 110 ¦ 5¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ïåíè, ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02030 01 4000 110 ¦ 4¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦ ¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02040 01 0000 110 ¦ 12046¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è¦ ¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íà ñðîê¦ ¦ ¦ ¦ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íঠ¦ ¦ ¦ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå 6¦ ¦ ¦ ¦ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè¦ ¦ ¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ çঠ¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî èëè¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02040 01 1000 110 ¦ 11976¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è¦ ¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íà ñðîê¦ ¦ ¦ ¦ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íঠ¦ ¦ ¦ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå 6¦ ¦ ¦ ¦ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè¦ ¦ ¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ çঠ¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî èëè¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ) (ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02040 01 2000 110 ¦ 22¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è¦ ¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íà ñðîê¦ ¦ ¦ ¦ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íঠ¦ ¦ ¦ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå 6¦ ¦ ¦ ¦ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè¦ ¦ ¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ çঠ¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî èëè¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ) (ïåíè, ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02040 01 3000 110 ¦ 56¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è¦ ¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íà ñðîê¦ ¦ ¦ ¦ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íঠ¦ ¦ ¦ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå 6¦ ¦ ¦ ¦ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè¦ ¦ ¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ çঠ¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî èëè¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ) (âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02040 01 4000 110 ¦ -8¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è¦ ¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì íà ñðîê¦ ¦ ¦ ¦ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íঠ¦ ¦ ¦ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ,¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ¦ ¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå 6¦ ¦ ¦ ¦ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè¦ ¦ ¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çঠ¦ ¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ïðîöåíòàõ çঠ¦ ¦ ¦ïîëüçîâàíèå öåëåâûìè çàéìàìè¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî èëè¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ) (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02050 01 0000 110 ¦ -335¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî¦ ¦ ¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, ঠ¦ ¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé¦ ¦ ¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02050 01 1000 110 ¦ -331¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî¦ ¦ ¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, ঠ¦ ¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé¦ ¦ ¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02050 01 2000 110 ¦ 3¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî¦ ¦ ¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, ঠ¦ ¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé¦ ¦ ¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02050 01 3000 110 ¦ 1¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî¦ ¦ ¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, ঠ¦ ¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé¦ ¦ ¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäঠ¦ ¦ ¦(âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦1 01 02050 01 4000 110 ¦ -8¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî¦ ¦ ¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, ঠ¦ ¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé¦ ¦ ¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì¦ ¦ ¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà (ïðî÷èå¦ ¦ ¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ),¦1 03 00000 00 0000 000 ¦ 2536434¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦1 03 02000 01 0000 110 ¦ 2536434¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ¦1 03 02010 01 0000 110 ¦ 63¦ ¦ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö¦ ¦ ¦ ¦èç âñåõ âèäîâ ñûðüÿ), ïðîèçâîäèìûé íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå¦1 03 02011 01 0000 110 ¦ 63¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî¦ ¦ ¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå¦1 03 02011 01 1000 110 ¦ 67¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî¦ ¦ ¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå¦1 03 02011 01 2000 110 ¦ -4¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî¦ ¦ ¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ïåíè, ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ,¦1 03 02020 01 0000 110 ¦ 12¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ,¦1 03 02020 01 1000 110 ¦ 12¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè (ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà¦1 03 02090 01 0000 110 ¦ 748¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà¦1 03 02090 01 1000 110 ¦ 748¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà¦1 03 02090 01 2000 110 ¦ 1¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà¦1 03 02090 01 3000 110 ¦ -1¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà¦1 03 02100 01 0000 110 ¦ 178087¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà¦1 03 02100 01 1000 110 ¦ 178045¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà¦1 03 02100 01 2000 110 ¦ 41¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà¦1 03 02100 01 3000 110 ¦ 1¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1 03 02110 01 0000 110 ¦ 53943¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå¦ ¦ ¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1 03 02110 01 1000 110 ¦ 53839¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå¦ ¦ ¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè (ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1 03 02110 01 2000 110 ¦ 86¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå¦ ¦ ¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè (ïåíè, ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1 03 02110 01 3000 110 ¦ 18¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå¦ ¦ ¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè (âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1 03 02120 01 0000 110 ¦ 146¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦ ¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1 03 02120 01 1000 110 ¦ 141¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦ ¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1 03 02120 01 2000 110 ¦ 6¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦ ¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1 03 02120 01 3000 110 ¦ -1¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦ ¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦(âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1 03 02130 01 0000 110 ¦ 1¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî 9¦ ¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1 03 02130 01 2000 110 ¦ 1¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî 9¦ ¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ïåíè, ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1 03 02140 01 0000 110 ¦ -5¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ðàñ÷åòàì çঠ¦ ¦ ¦2003 ãîä ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1 03 02143 01 0000 110 ¦ -5¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè¦ ¦ ¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ â ÷àñòè¦ ¦ ¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦1 03 02143 01 1000 110 ¦ -4¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè¦ ¦ ¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ â ÷àñòè¦ ¦ ¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ 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óïëàòû àêöèçîâ íà¦1 03 02170 01 0000 110 ¦ 944384¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íঠ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé¦1 03 02180 01 0000 110 ¦ 7506¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ¦1 03 02190 01 0000 110 ¦ 18850¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòঠ¦ ¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Äîõîäû îò 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+---------------------------------------+-----------------------+---------+ ¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäîâ¦1 07 01013 01 1000 110 ¦ 1130¦ ¦ìåñòîðîæäåíèé óãëåâîäîðîäíîãî ñûðüÿ¦ ¦ ¦ ¦(ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäîâ¦1 07 01013 01 2000 110 ¦ 38¦ ¦ìåñòîðîæäåíèé óãëåâîäîðîäíîãî ñûðüÿ¦ ¦ ¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦1 07 01020 01 0000 110 ¦ 12604¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦1 07 01020 01 1000 110 ¦ 12384¦ ¦ïîëåçíûõ èñêîïàåìûõ (ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦1 07 01020 01 2000 110 ¦ 187¦ ¦ïîëåçíûõ èñêîïàåìûõ (ïåíè, ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦1 07 01020 01 3000 110 ¦ 33¦ ¦ïîëåçíûõ èñêîïàåìûõ (âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦1 07 01030 01 0000 110 ¦ 455496¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦1 07 01030 01 1000 110 ¦ 409171¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ)¦ ¦ ¦ ¦(ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦1 07 01030 01 2000 110 ¦ 39019¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ)¦ ¦ ¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦1 07 01030 01 3000 110 ¦ 7312¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ)¦ ¦ ¦ ¦(âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦1 07 01030 01 4000 110 ¦ -6¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ)¦ ¦ ¦ ¦(ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî¦1 07 04000 01 0000 110 ¦ 9776¦ ¦ìèðà ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî¦1 07 04010 01 0000 110 ¦ 9776¦ ¦ìèðà ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî¦1 07 04010 01 1000 110 ¦ 10060¦ ¦ìèðà (ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî¦1 07 04010 01 2000 110 ¦ 13¦ ¦ìèðà (ïåíè, ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî¦1 07 04010 01 3000 110 ¦ 11¦ ¦ìèðà (âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî¦1 07 04010 01 4000 110 ¦ -308¦ ¦ìèðà (ïðî÷èå ïîñòóïëåíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦1 08 00000 00 0000 000 ¦ 408¦ +---------------------------------------+-----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦1 08 02000 01 0000 110 ¦ -8¦ ¦ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì Ñóäîì¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîíñòèòóöèîííûìè¦ ¦ ¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦1 08 02020 01 0000 110 ¦ -8¦ ¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè¦ ¦ ¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦1 08 02020 01 1000 110 ¦ -8¦ ¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè¦ ¦ ¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè (ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦1 08 07000 01 0000 110 ¦ 416¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå çঠ¦ ¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ¦ ¦ ¦ ¦äåéñòâèé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå¦1 08 07080 01 0000 110 ¦ 3¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ,¦ ¦ ¦ ¦åñëè òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå¦1 08 07082 01 0000 110 ¦ 3¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ,¦ ¦ ¦ ¦åñëè òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå¦1 08 07082 01 1000 110 ¦ 3¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦ ¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ,¦ ¦ ¦ ¦åñëè òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦1 08 07110 01 0000 110 ¦ 297¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ¦ ¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé¦ ¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çঠ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé¦ ¦ ¦ ¦èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦1 08 07110 01 1000 110 ¦ 297¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ¦ ¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé¦ ¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çঠ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé¦ ¦ ¦ ¦èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦1 08 07120 01 0000 110 ¦ 8¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé¦ ¦ ¦ ¦ïàðòèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦1 08 07120 01 1000 110 ¦ 8¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé¦ ¦ ¦ ¦ïàðòèè (ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦1 08 07130 01 0000 110 ¦ 108¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñò⦠¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ¦ ¦ ¦ ¦ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà âûäà÷ó¦ ¦ ¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé¦ ¦ ¦ ¦ðåãèñòðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà¦1 08 07130 01 1000 110 ¦ 108¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñò⦠¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ¦ ¦ ¦ ¦ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòঠ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà âûäà÷ó¦ ¦ ¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé¦ ¦ ¦ ¦ðåãèñòðàöèè (ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ1 09 00000 00 0000 000 ¦ 7868¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû ¦1 09 02000 00 0000 110 ¦ -4¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦1 09 02030 02 0000 110 ¦ -4¦ +---------------------------------------+-----------------------+---------+ ¦Àêöèçû íà þâåëèðíûå èçäåëèÿ (ñóììà¦1 09 02030 02 1000 110 ¦ -4¦ ¦ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦1 09 03000 00 0000 110 ¦ -52¦ ¦ðåñóðñàìè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦1 09 03020 01 0000 110 ¦ -191¦ +---------------------------------------+-----------------------+---------+ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ¦1 09 03025 01 0000 110 ¦ -191¦ ¦èñêîïàåìûõ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ¦1 09 03025 01 1000 110 ¦ -197¦ ¦èñêîïàåìûõ (ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ¦1 09 03025 01 2000 110 ¦ 6¦ ¦èñêîïàåìûõ (ïåíè, ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦1 09 03080 01 0000 110 ¦ 139¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦1 09 03082 02 0000 110 ¦ 139¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦1 09 03082 02 1000 110 ¦ -34¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦1 09 03082 02 2000 110 ¦ 23¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦1 09 03082 02 3000 110 ¦ 150¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä¦ ¦ ¦ ¦(âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà èìóùåñòâî ¦1 09 04000 00 0000 110 ¦ 7539¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦1 09 04010 02 0000 110 ¦ 2961¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (ñóììà¦1 09 04010 02 1000 110 ¦ 213¦ ¦ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (ïåíè,¦1 09 04010 02 2000 110 ¦ 2504¦ ¦ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦1 09 04010 02 3000 110 ¦ 136¦ ¦(âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (ïðî÷èå¦1 09 04010 02 4000 110 ¦ 108¦ ¦ïîñòóïëåíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ¦1 09 04020 02 0000 110 ¦ -131¦ ¦è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ¦1 09 04020 02 1000 110 ¦ -146¦ ¦è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ¦1 09 04020 02 2000 110 ¦ 8¦ ¦è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ¦1 09 04020 02 3000 110 ¦ 7¦ ¦è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ (âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦1 09 04030 01 0000 110 ¦ 2720¦ ¦äîðîã ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦1 09 04030 01 1000 110 ¦ 3982¦ ¦äîðîã (ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦1 09 04030 01 2000 110 ¦ -2071¦ ¦äîðîã (ïåíè, ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦1 09 04030 01 3000 110 ¦ 809¦ ¦äîðîã (âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â¦1 09 04040 01 0000 110 ¦ 1989¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â¦1 09 04040 01 1000 110 ¦ 1834¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ (ñóììঠ¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â¦1 09 04040 01 2000 110 ¦ 155¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ (ïåíè,¦ ¦ ¦ ¦ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦1 09 06000 02 0000 110 ¦ 385¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã ñ ïðîäàæ ¦1 09 06010 02 0000 110 ¦ 376¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã ñ ïðîäàæ (ñóììà ïëàòåæà) ¦1 09 06010 02 1000 110 ¦ -41¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã ñ ïðîäàæ (ïåíè, ïðîöåíòû) ¦1 09 06010 02 2000 110 ¦ 339¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã ñ ïðîäàæ (âçûñêàíèÿ) ¦1 09 06010 02 3000 110 ¦ 80¦ +---------------------------------------+-----------------------+---------+ ¦Íàëîã ñ ïðîäàæ (ïðî÷èå ïîñòóïëåíèÿ) ¦1 09 06010 02 4000 110 ¦ -2¦ +---------------------------------------+-----------------------+---------+ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦1 09 06020 02 0000 110 ¦ 12¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ëèö¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦1 09 06020 02 1000 110 ¦ -35¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ëèö¦ ¦ ¦ ¦(ñóììà ïëàòåæà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦1 09 06020 02 2000 110 ¦ 46¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ëèö¦ ¦ ¦ ¦(ïåíè, ïðîöåíòû) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦1 09 06020 02 3000 110 ¦ 1¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ëèö¦ ¦ ¦ ¦(âçûñêàíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïðî÷èå íàëîãè è ñáîðû ¦1 09 06030 02 0000 110 ¦ -3¦ +---------------------------------------+-----------------------+---------+ ¦Ïðî÷èå íàëîãè è ñáîðû (ñóììà ïëàòåæà) ¦1 09 06030 02 1000 110 ¦ -3¦ +---------------------------------------+-----------------------+---------+ ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦1 11 00000 00 0000 000 ¦ 446785¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ¦1 11 01000 00 0000 120 ¦ 1621¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ¦1 11 01020 02 0000 120 ¦ 1621¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦1 11 03000 02 0000 120 ¦ 2511¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦1 11 03020 02 0000 120 ¦ 2356¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦1 11 03020 02 0011 120 ¦ 150¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ïðîöåíòû ïî¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì, ïðåäîñòàâëåííûì¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì, íå ÿâëÿþùèìèñÿ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè èëè ìóíèöèïàëüíûìè¦ ¦ ¦ ¦óíèòàðíûìè ïðåäïðèÿòèÿìè) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦1 11 03020 02 0013 120 ¦ 5¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çঠ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ïðîöåíòû ïî¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì, ïðåäîñòàâëåííûì íঠ¦ ¦ ¦çàêóïêó è äîñòàâêó íåôòè,¦ ¦ ¦ ¦íåôòåïðîäóêòîâ â ðàéîíû Êðàéíåãî Ñåâåðঠ¦ ¦ ¦è ïðèðàâíåííûõ ê íèì ìåñòíîñòåé) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦1 11 05000 00 0000 120 ¦ 416616¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â¦1 11 05010 00 0000 120 ¦ 350539¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ïîñòóïëåíèÿ¦ ¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦1 11 05011 04 0000 120 ¦ 350539¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦1 11 05030 00 0000 120 ¦ 66077¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è ⦠¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ôåäåðàëüíûõ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦1 11 05032 02 0000 120 ¦ 66077¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è ⦠¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦1 11 07000 00 0000 120 ¦ 26037¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè¦1 11 07010 00 0000 120 ¦ 26037¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦1 11 07012 02 0000 120 ¦ 26037¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ1 12 00000 00 0000 000 ¦ 1005426¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà¦1 12 01000 01 0000 120 ¦ 257146¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦1 12 02000 01 0000 120 ¦ 66793¦ +---------------------------------------+-----------------------+---------+ ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦1 12 02010 01 0000 120 ¦ 24739¦ ¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦1 12 02012 01 0000 120 ¦ 24739¦ ¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦ ¦îãîâîðåííûõ â ëèöåíçèè 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îáëàñòè îðãàíèçàöèè,¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 02006 02 0000 151 ¦ 251¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ⦠¦ ¦ ¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è¦ ¦ ¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ¦2 02 02007 00 0000 151 ¦ 1365¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è¦ ¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 02007 02 0000 151 ¦ 1365¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ⦠¦ ¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦îõîòû ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî¦2 02 02008 00 0000 151 ¦ 374¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ)¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 02008 02 0000 151 ¦ 374¦ ¦Ôåäåðàöèè äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ)¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦2 02 02009 00 0000 151 ¦ 64850¦ ¦ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî¦ ¦ ¦ ¦òðàíñïîðòà íà òåððèòîðèè¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 02009 02 0000 151 ¦ 64850¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî¦ ¦ ¦ ¦òðàíñïîðòà íà òåððèòîðèè¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦2 02 02013 00 0000 151 ¦ 940¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé¦ ¦ ¦ ¦ìåæäó ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦à òàêæå â ïðåäåëàõ òåððèòîðèé¦ ¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦ ¦ ¦Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ¦ ¦ ¦ ¦èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 02013 02 0000 151 ¦ 940¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ⦠¦ ¦ ¦ïðåäåëàõ òåððèòîðèé ãîñóäàðñòâ -¦ ¦ ¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ¦ ¦ ¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦2 02 02014 00 0000 151 ¦ 129¦ ¦ïîëíîìî÷èé ïî âûïëàòå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ¦ ¦ ¦ ¦äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 02014 02 0000 151 ¦ 129¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ïî âûïëàòå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ¦ ¦ ¦ ¦äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ëó÷øèõ¦2 02 02019 00 0000 151 ¦ 17600¦ ¦ó÷èòåëåé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 02019 02 0000 151 ¦ 17600¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦2 02 02020 00 0000 151 ¦ 20831¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 02020 02 0000 151 ¦ 20831¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦2 02 02023 00 0000 151 ¦ 72984¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 02023 02 0000 151 ¦ 72984¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 02024 02 0000 151 ¦ 140298¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ ôåäåðàëüíîé¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû,¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì¦2 02 02025 00 0000 151 ¦ 7936¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦2 02 02025 02 0000 151 ¦ 7936¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 02034 02 0000 151 ¦ 567395¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ îòäåëüíûõ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 02035 02 0000 151 ¦ 15961¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦2 02 02038 00 0000 151 ¦ 19983¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ôîðìàõ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 02038 02 0000 151 ¦ 19983¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííûõ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ñ¦2 02 02044 00 0000 151 ¦ 158817¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ñ¦2 02 02044 02 0000 151 ¦ 158817¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦2 02 02048 00 0000 151 ¦ 713091¦ ¦ïîëíîìî÷èé ïî ðåàëèçàöèè¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 02048 02 0000 151 ¦ 713091¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïðî÷èå ñóáâåíöèè ¦2 02 03999 00 0000 151 ¦ 164¦ +---------------------------------------+-----------------------+---------+ ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦2 02 03999 02 0000 151 ¦ 164¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦2 02 04000 00 0000 151 ¦ 4757494¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04001 02 0000 151 ¦ 119483¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ðàñõîäîâ íà âûïëàòó åæåìåñÿ÷íîãî¦ ¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦2 02 04003 00 0000 151 ¦ 19952¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04003 02 0000 151 ¦ 19952¦ ¦Ôåäåðàöèè íà ðåôîðìèðîâàíèå¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦2 02 04004 00 0000 151 ¦ 190029¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04004 02 0000 151 ¦ 190029¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è¦ ¦ ¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî¦2 02 04005 00 0000 151 ¦ 30670¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04005 02 0000 151 ¦ 30670¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04006 02 0000 151 ¦ 27627¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ðàñõîäîâ ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦2 02 04007 02 0000 151 ¦ 173661¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå¦2 02 04008 00 0000 151 ¦ 11800¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04008 02 0000 151 ¦ 11800¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ñóáñèäèé¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04009 02 0000 151 ¦ 3750¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04015 02 0000 151 ¦ 360¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàêëàäêè è óõîäঠ¦ ¦ ¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04016 02 0000 151 ¦ 1630¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ ¦ ¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04017 02 0000 151 ¦ 52762¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ ¦ ¦ ¦ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è¦ ¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦2 02 04021 00 0000 151 ¦ 10000¦ ¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04021 02 0000 151 ¦ 10000¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04022 02 0000 151 ¦ 53000¦ ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04024 02 0000 151 ¦ 103946¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå òîïëèâî,¦2 02 04025 00 0000 151 ¦ 57865¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04025 02 0000 151 ¦ 57865¦ ¦Ôåäåðàöèè íà äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè¦2 02 04026 00 0000 151 ¦ 88800¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâঠ¦ ¦ ¦è ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04026 02 0000 151 ¦ 88800¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâঠ¦ ¦ ¦è ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè¦2 02 04027 00 0000 151 ¦ 22000¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íঠ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04027 02 0000 151 ¦ 22000¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íঠ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ¦2 02 04028 00 0000 151 ¦ 52674¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04028 02 0000 151 ¦ 52674¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè¦2 02 04029 00 0000 151 ¦ 26500¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèÿõ êðîìå âèäîâ ðàñõîäîâ 330,¦ ¦ ¦ ¦331 è 413) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04029 02 0000 151 ¦ 26500¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦îðãàíèçàöèÿõ (êðîìå âèäîâ ðàñõîäîâ 330,¦ ¦ ¦ ¦331 è 413) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå¦2 02 04031 00 0000 151 ¦ 27076¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è (èëè)¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì¦ ¦ ¦ ¦èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04031 02 0000 151 ¦ 27076¦ ¦Ôåäåðàöèè íà ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è (èëè)¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì¦ ¦ ¦ ¦èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04032 02 0000 151 ¦ 283860¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íঠ¦ ¦ ¦îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà âûïëàòó¦2 02 04033 00 0000 151 ¦ 98968¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04033 02 0000 151 ¦ 98968¦ ¦Ôåäåðàöèè íà âûïëàòó êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå¦ ¦ ¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì¦2 02 04036 00 0000 151 ¦ 44300¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04036 02 0000 151 ¦ 44300¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04037 02 0000 151 ¦ 215685¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó¦2 02 04039 00 0000 151 ¦ 14109¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04039 02 0000 151 ¦ 14109¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè¦2 02 04040 00 0000 151 ¦ 6400¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò ⦠¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà,¦ ¦ ¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ¦ ¦ ¦ ¦êîìïëåêñîâ è îðãàíèçàöèé,¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ðûáîâîäñòâî¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04040 02 0000 151 ¦ 6400¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò ⦠¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà,¦ ¦ ¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ¦ ¦ ¦ ¦êîìïëåêñîâ è îðãàíèçàöèé,¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ðûáîâîäñòâî¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî è¦2 02 04041 00 0000 151 ¦ 269000¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04041 02 0000 151 ¦ 269000¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04045 02 0000 151 ¦ 232958¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî îñóùåñòâëåíèþ ìå𦠦 ¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04047 02 0000 151 ¦ 1570¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦2 02 04049 00 0000 151 ¦ 20100¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04049 02 0000 151 ¦ 20100¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ¦2 02 04051 00 0000 151 ¦ 1604500¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04051 02 0000 151 ¦ 1604500¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé¦ ¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà íåïðîãðàììíûå¦2 02 04052 00 0000 151 ¦ 30000¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04052 02 0000 151 ¦ 30000¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè ⦠¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04053 02 0000 151 ¦ 10010¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íঠ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ïîëó÷åííûì íà ñðîê äî îäíîãî ãîäà ⦠¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì íà îêàçàíèå¦2 02 04054 00 0000 151 ¦ 46345¦ ¦âûñîêîòåõíîëîãè÷åñêîé ìåäèöèíñêîé¦ ¦ ¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04054 02 0000 151 ¦ 46345¦ ¦Ôåäåðàöèè íà îêàçàíèå¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦2 02 04055 00 0000 151 ¦ 456700¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ¦ ¦ ¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04055 02 0000 151 ¦ 456700¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ óëè÷íî-äîðîæíîé¦ ¦ ¦ ¦ñåòè â ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî¦ ¦ ¦ ¦òèïà) ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦2 02 04058 02 0000 151 ¦ 341642¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïðî÷èå ñóáñèäèè ¦2 02 04999 00 0000 151 ¦ 7762¦ +---------------------------------------+-----------------------+---------+ ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ¦2 02 04999 02 0000 151 ¦ 7762¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦2 02 09000 00 0000 151 ¦ 25106¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦2 02 09010 00 0000 151 ¦ 25106¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦2 02 09011 02 0000 151 ¦ 25106¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ3 00 00000 00 0000 000 ¦ 1964305¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦3 02 00000 00 0000 000 ¦ 1905543¦ +---------------------------------------+-----------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã ¦3 02 01000 00 0000 130 ¦ 942019¦ +---------------------------------------+-----------------------+---------+ ¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦3 02 01020 02 0000 130 ¦ 942019¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦3 02 02000 00 0000 440 ¦ 963524¦ +---------------------------------------+-----------------------+---------+ ¦Äîõîäû îò ïðîäàæè òîâàðîâ,¦3 02 02020 02 0000 440 ¦ 963524¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦3 03 00000 00 0000 000 ¦ 58762¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅɦ ¦ ¦ ¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦3 03 02000 00 0000 180 ¦ 58762¦ +---------------------------------------+-----------------------+---------+ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦3 03 02020 02 0000 180 ¦ 58762¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +---------------------------------------+-----------------------+---------+ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ ¦ 46555413¦ L---------------------------------------+-----------------------+----------
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177 03 10 202 00 00 253 1 133351 îðãàíîâ â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ 177 03 10 202 00 00 253 2 22039 îðãàíîâ â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè Ïîñîáèÿ è êîìïåíñàöèè 177 03 10 202 00 00 472 1 29901 âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà Ôîíä êîìïåíñàöèé 177 03 10 519 00 00 64001 Îáåñïå÷åíèå ðàâíîãî ñ 177 03 10 519 00 00 533 1 64001 ôåäåðàëüíîé ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì òåððèòîðèàëüíûõ ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé áåçîïàñíîñòè") Ãëàâíîå óïðàâëåíèå âíóòðåííèõ 188 1973333 äåë Èðêóòñêîé îáëàñòè ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ 188 02 724 Ìîáèëèçàöèîííàÿ ïîäãîòîâêà 188 02 03 724 ýêîíîìèêè Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 188 02 03 209 00 00 724 ôóíêöèé ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè Õðàíåíèå ìàòåðèàëüíûõ 188 02 03 209 00 00 238 1 724 öåííîñòåé ìîáèëèçàöèîííîãî ðåçåðâà ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È 188 03 1972226 ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ Îðãàíû âíóòðåííèõ äåë 188 03 02 1972226 Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, 188 03 02 202 00 00 1819716 ïîäðàçäåëåíèÿ) Âåùåâîå îáåñïå÷åíèå 188 03 02 202 00 00 220 1 35885 Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå 188 03 02 202 00 00 221 1 41921 Âîåííûé ïåðñîíàë è ñîòðóäíèêè 188 03 02 202 00 00 239 1 1254895 ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ñïåöèàëüíûå çâàíèÿ Ãðàæäàíñêèé ïåðñîíàë 188 03 02 202 00 00 240 1 59593 Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ 188 03 02 202 00 00 253 340908 îðãàíîâ â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ 188 03 02 202 00 00 253 1 277525 îðãàíîâ â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ 188 03 02 202 00 00 253 2 63383 îðãàíîâ â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè Ïîñîáèÿ è êîìïåíñàöèè 188 03 02 202 00 00 472 1 86514 âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 188 03 02 247 00 00 1200 ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè Ñïåöèàëüíûå ìåðîïðèÿòèÿ 188 03 02 247 00 00 254 1 1200 Ôîíä êîìïåíñàöèé 188 03 02 519 00 00 151310 Îáåñïå÷åíèå ðàâíîãî ñ 188 03 02 519 00 00 532 1 151310 Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 188 10 383 Áîðüáà ñ áåñïðèçîðíîñòüþ, 188 10 04 383 îïåêà, ïîïå÷èòåëüñòâî Ìåðîïðèÿòèÿ ïî áîðüáå ñ 188 10 04 511 00 00 299 áåñïðèçîðíîñòüþ, ïî îïåêå è ïîïå÷èòåëüñòâó Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, 188 10 04 511 00 00 495 1 299 ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé Ôîíä êîìïåíñàöèé 188 10 04 519 00 00 84 Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, 188 10 04 519 00 00 495 1 84 ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé Àãåíòñòâî ïî ôèçè÷åñêîé 801 290055 êóëüòóðå è ñïîðòó Èðêóòñêîé îáëàñòè ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ 801 05 2805 Æèëèùíîå õîçÿéñòâî 801 05 01 2805 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 801 05 01 522 00 00 2805 Ìåðîïðèÿòèÿ â îáëàñòè 801 05 01 522 00 00 410 2 2805 æèëèùíîãî õîçÿéñòâà ÎÁÐÀÇÎÂÀÍÈÅ 801 07 175927 Îáùåå îáðàçîâàíèå 801 07 02 122518 Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé 801 07 02 423 00 00 122518 ðàáîòå ñ äåòüìè Îáåñïå÷åíèå äåÿòåëüíîñòè 801 07 02 423 00 00 327 122518 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 801 07 02 423 00 00 327 1 118828 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 801 07 02 423 00 00 327 2 3690 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ñðåäíåå ïðîôåññèîíàëüíîå 801 07 04 11778 îáðàçîâàíèå Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå 801 07 04 427 00 00 11778 çàâåäåíèÿ Îáåñïå÷åíèå äåÿòåëüíîñòè 801 07 04 427 00 00 327 11778 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 801 07 04 427 00 00 327 1 11132 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 801 07 04 427 00 00 327 2 646 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ìîëîäåæíàÿ ïîëèòèêà è 801 07 07 4497 îçäîðîâëåíèå äåòåé Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ 801 07 07 432 00 00 4497 îçäîðîâèòåëüíîé êàìïàíèè äåòåé Îçäîðîâëåíèå äåòåé 801 07 07 432 00 00 452 1 4497 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 801 07 07 522 00 00 0 Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 801 07 07 522 00 00 447 1 0 äåòåé è ìîëîäåæè Äðóãèå âîïðîñû â îáëàñòè 801 07 09 37134 îáðàçîâàíèÿ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå 801 07 09 435 00 00 36974 ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ Îáåñïå÷åíèå äåÿòåëüíîñòè 801 07 09 435 00 00 327 36974 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 801 07 09 435 00 00 327 1 36243 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 801 07 09 435 00 00 327 2 731 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, 801 07 09 452 00 00 160 öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû Îáåñïå÷åíèå äåÿòåëüíîñòè 801 07 09 452 00 00 327 1 160 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ 801 09 111243 Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà 801 09 02 95025 Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 801 09 02 485 00 00 9918 ôóíêöèé â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà Îáåñïå÷åíèå äåÿòåëüíîñòè 801 09 02 485 00 00 327 9918 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 801 09 02 485 00 00 327 1 9918 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 801 09 02 485 00 00 327 2 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ 801 09 02 512 00 00 85107 ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ Ìåðîïðèÿòèÿ â îáëàñòè 801 09 02 512 00 00 455 85107 çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà Ìåðîïðèÿòèÿ â îáëàñòè 801 09 02 512 00 00 455 1 77201 çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà Ìåðîïðèÿòèÿ â îáëàñòè 801 09 02 512 00 00 455 2 7906 çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà Äðóãèå âîïðîñû â îáëàñòè 801 09 04 16218 çäðàâîîõðàíåíèÿ è ñïîðòà Ðóêîâîäñòâî è óïðàâëåíèå â 801 09 04 001 00 00 16218 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 801 09 04 001 00 00 005 16218 Öåíòðàëüíûé àïïàðàò 801 09 04 001 00 00 005 1 15822 Öåíòðàëüíûé àïïàðàò 801 09 04 001 00 00 005 2 396 ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 801 10 80 Ñîöèàëüíîå îáåñïå÷åíèå 801 10 03 80 íàñåëåíèÿ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 801 10 03 522 00 00 80 Ìåðîïðèÿòèÿ â îáëàñòè 801 10 03 522 00 00 482 1 80 ñîöèàëüíîé ïîëèòèêè Àãåíòñòâî ïî ìîëîäåæíîé 802 61788 ïîëèòèêå Èðêóòñêîé îáëàñòè ÎÁÐÀÇÎÂÀÍÈÅ 802 07 61788 Ìîëîäåæíàÿ ïîëèòèêà è 802 07 07 61788 îçäîðîâëåíèå äåòåé Ðóêîâîäñòâî è óïðàâëåíèå â 802 07 07 001 00 00 7305 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 802 07 07 001 00 00 005 7305 Öåíòðàëüíûé àïïàðàò 802 07 07 001 00 00 005 1 7243 Öåíòðàëüíûé àïïàðàò 802 07 07 001 00 00 005 2 62 Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ 802 07 07 431 00 00 41973 ðàáîòà ñ ìîëîäåæüþ Ñóáñèäèè 802 07 07 431 00 00 197 1 5705 Îáåñïå÷åíèå äåÿòåëüíîñòè 802 07 07 431 00 00 327 17696 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 802 07 07 431 00 00 327 1 15059 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 802 07 07 431 00 00 327 2 2637 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 802 07 07 431 00 00 447 1 18572 äåòåé è ìîëîäåæè Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ 802 07 07 432 00 00 3500 îçäîðîâèòåëüíîé êàìïàíèè äåòåé Îçäîðîâëåíèå äåòåé 802 07 07 432 00 00 452 1 3500 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 802 07 07 522 00 00 9010 Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 802 07 07 522 00 00 447 9010 äåòåé è ìîëîäåæè Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 802 07 07 522 00 00 447 1 7546 äåòåé è ìîëîäåæè Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 802 07 07 522 00 00 447 2 1464 äåòåé è ìîëîäåæè Äåïàðòàìåíò çäðàâîîõðàíåíèÿ 803 5463124 Èðêóòñêîé îáëàñòè ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ 803 02 34435 Ìîáèëèçàöèîííàÿ ïîäãîòîâêà 803 02 03 34435 ýêîíîìèêè Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 803 02 03 209 00 00 34435 ôóíêöèé ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè Õðàíåíèå ìàòåðèàëüíûõ 803 02 03 209 00 00 238 1 34435 öåííîñòåé ìîáèëèçàöèîííîãî ðåçåðâà ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È 803 03 0 ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ Ìèãðàöèîííàÿ ïîëèòèêà 803 03 11 0 Ãîñóäàðñòâåííàÿ ïðîãðàììà ïî 803 03 11 131 00 00 0 îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì Ðåàëèçàöèÿ ìåðîïðèÿòèé, 803 03 11 131 00 00 396 1 ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì ÎÁÐÀÇÎÂÀÍÈÅ 803 07 121399 Ñðåäíåå ïðîôåññèîíàëüíîå 803 07 04 108043 îáðàçîâàíèå Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå 803 07 04 427 00 00 108043 çàâåäåíèÿ Îáåñïå÷åíèå äåÿòåëüíîñòè 803 07 04 427 00 00 327 108043 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 07 04 427 00 00 327 1 103661 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 07 04 427 00 00 327 2 4382 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ïåðåïîäãîòîâêà è ïîâûøåíèå 803 07 05 7689 êâàëèôèêàöèè Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî 803 07 05 429 00 00 7689 ïåðåïîäãîòîâêå êàäðîâ Îáåñïå÷åíèå äåÿòåëüíîñòè 803 07 05 429 00 00 327 7049 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 07 05 429 00 00 327 1 6786 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 07 05 429 00 00 327 2 263 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ïåðåïîäãîòîâêà è ïîâûøåíèå 803 07 05 429 00 00 450 1 640 êâàëèôèêàöèè êàäðîâ Ìîëîäåæíàÿ ïîëèòèêà è 803 07 07 5467 îçäîðîâëåíèå äåòåé Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ 803 07 07 432 00 00 3000 îçäîðîâèòåëüíîé êàìïàíèè äåòåé Îçäîðîâëåíèå äåòåé 803 07 07 432 00 00 452 1 3000 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 803 07 07 522 00 00 2467 Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 803 07 07 522 00 00 447 2467 äåòåé è ìîëîäåæè Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 803 07 07 522 00 00 447 1 2166 äåòåé è ìîëîäåæè Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 803 07 07 522 00 00 447 2 301 äåòåé è ìîëîäåæè Äðóãèå âîïðîñû â îáëàñòè 803 07 09 200 îáðàçîâàíèÿ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 803 07 09 522 00 00 200 Ãîñóäàðñòâåííàÿ ïîääåðæêà â 803 07 09 522 00 00 285 2 200 ñôåðå îáðàçîâàíèÿ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ 803 09 5299296 Çäðàâîîõðàíåíèå 803 09 01 5165112 Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå 803 09 01 469 00 00 1071563 ïðåäîñòàâëåíèå óñëóã â ñôåðå çäðàâîîõðàíåíèÿ Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 469 00 00 327 1071563 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 469 00 00 327 1 1012092 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 469 00 00 327 2 59471 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Áîëüíèöû, êëèíèêè, ãîñïèòàëè, 803 09 01 470 00 00 939835 ìåäèêî-ñàíèòàðíûå ÷àñòè Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 470 00 00 327 897762 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 470 00 00 327 1 834306 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 470 00 00 327 2 63456 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Âûñîêîòåõíîëîãè÷íûå âèäû 803 09 01 470 00 00 456 1 42073 ìåäèöèíñêîé ïîìîùè Ïîëèêëèíèêè, àìáóëàòîðèè, 803 09 01 471 00 00 130596 äèàãíîñòè÷åñêèå öåíòðû Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 471 00 00 327 130596 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 471 00 00 327 1 104438 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 471 00 00 327 2 26158 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ñòàíöèè ïåðåëèâàíèÿ êðîâè 803 09 01 472 00 00 127658 Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 472 00 00 327 127658 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 472 00 00 327 1 117390 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 472 00 00 327 2 10268 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ñàíàòîðèè äëÿ áîëüíûõ 803 09 01 473 00 00 23527 òóáåðêóëåçîì Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 473 00 00 327 23527 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 473 00 00 327 1 22249 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 473 00 00 327 2 1278 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ñàíàòîðèè äëÿ äåòåé è 803 09 01 474 00 00 395 ïîäðîñòêîâ Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 474 00 00 327 395 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 474 00 00 327 1 395 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ìåðîïðèÿòèÿ â îáëàñòè 803 09 01 481 00 00 0 ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà Áîðüáà ñ ýïèäåìèÿìè 803 09 01 481 00 00 459 1 Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 803 09 01 485 00 00 699860 ôóíêöèé â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà Ìåðîïðèÿòèÿ â îáëàñòè 803 09 01 485 00 00 455 8855 çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà Ìåðîïðèÿòèÿ â îáëàñòè 803 09 01 485 00 00 455 1 7103 çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà Ìåðîïðèÿòèÿ â îáëàñòè 803 09 01 485 00 00 455 2 1752 çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà Âûñîêîòåõíîëîãè÷íûå âèäû 803 09 01 485 00 00 456 1 297229 ìåäèöèíñêîé ïîìîùè Öåíòðàëèçîâàííûå çàêóïêè 803 09 01 485 00 00 457 393776 ìåäèêàìåíòîâ è ìåäèöèíñêîãî îáîðóäîâàíèÿ Öåíòðàëèçîâàííûå çàêóïêè 803 09 01 485 00 00 457 1 151607 ìåäèêàìåíòîâ è ìåäèöèíñêîãî îáîðóäîâàíèÿ Öåíòðàëèçîâàííûå çàêóïêè 803 09 01 485 00 00 457 2 242169 ìåäèêàìåíòîâ è ìåäèöèíñêîãî îáîðóäîâàíèÿ Äîìà ðåáåíêà 803 09 01 486 00 00 206346 Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 486 00 00 327 206346 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 486 00 00 327 1 197691 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 803 09 01 486 00 00 327 2 8655 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 803 09 01 522 00 00 0 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 803 09 01 522 00 00 213 2 íóæä îòðàñëè Òåððèòîðèàëüíàÿ ïðîãðàììà 803 09 01 771 00 00 1965332 îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ Ìåðîïðèÿòèÿ â îáëàñòè 803 09 01 771 00 00 455 1 1965332 çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà Äðóãèå âîïðîñû â îáëàñòè 803 09 04 134184 çäðàâîîõðàíåíèÿ è ñïîðòà Ðóêîâîäñòâî è óïðàâëåíèå â 803 09 04 001 00 00 37459 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 803 09 04 001 00 00 005 37459 Öåíòðàëüíûé àïïàðàò 803 09 04 001 00 00 005 1 36932 Öåíòðàëüíûé àïïàðàò 803 09 04 001 00 00 005 2 527 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 803 09 04 522 00 00 96725 Ìåðîïðèÿòèÿ â îáëàñòè 803 09 04 522 00 00 455 84334 çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà Ìåðîïðèÿòèÿ â îáëàñòè 803 09 04 522 00 00 455 1 52078 çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà Ìåðîïðèÿòèÿ â îáëàñòè 803 09 04 522 00 00 455 2 32256 çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà Âûñîêîòåõíîëîãè÷íûå âèäû 803 09 04 522 00 00 456 12391 ìåäèöèíñêîé ïîìîùè Âûñîêîòåõíîëîãè÷íûå âèäû 803 09 04 522 00 00 456 1 770 ìåäèöèíñêîé ïîìîùè Âûñîêîòåõíîëîãè÷íûå âèäû 803 09 04 522 00 00 456 2 11621 ìåäèöèíñêîé ïîìîùè ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 803 10 7994 Ñîöèàëüíîå îáåñïå÷åíèå 803 10 03 7994 íàñåëåíèÿ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 803 10 03 522 00 00 7994 Ìåðîïðèÿòèÿ â îáëàñòè 803 10 03 522 00 00 482 7994 ñîöèàëüíîé ïîëèòèêè Ìåðîïðèÿòèÿ â îáëàñòè 803 10 03 522 00 00 482 1 7204 ñîöèàëüíîé ïîëèòèêè Ìåðîïðèÿòèÿ â îáëàñòè 803 10 03 522 00 00 482 2 790 ñîöèàëüíîé ïîëèòèêè Äåïàðòàìåíò êóëüòóðû è àðõèâîâ 804 866318 Èðêóòñêîé îáëàñòè ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ 804 01 40116 Äðóãèå îáùåãîñóäàðñòâåííûå 804 01 15 40116 âîïðîñû Ðóêîâîäñòâî è óïðàâëåíèå â 804 01 15 001 00 00 4407 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 804 01 15 001 00 00 005 4407 Öåíòðàëüíûé àïïàðàò 804 01 15 001 00 00 005 1 4296 Öåíòðàëüíûé àïïàðàò 804 01 15 001 00 00 005 2 111 Äâîðöû è äîìà êóëüòóðû, äðóãèå 804 01 15 440 00 00 35709 ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè Îáåñïå÷åíèå äåÿòåëüíîñòè 804 01 15 440 00 00 327 35709 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 804 01 15 440 00 00 327 1 25936 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 804 01 15 440 00 00 327 2 9773 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ 804 05 23101 Æèëèùíîå õîçÿéñòâî 804 05 01 23101 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 804 05 01 522 00 00 23101 Ìåðîïðèÿòèÿ â îáëàñòè 804 05 01 522 00 00 410 2 23101 æèëèùíîãî õîçÿéñòâà ÎÁÐÀÇÎÂÀÍÈÅ 804 07 131894 Îáùåå îáðàçîâàíèå 804 07 02 16276 Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé 804 07 02 423 00 00 16276 ðàáîòå ñ äåòüìè Îáåñïå÷åíèå äåÿòåëüíîñòè 804 07 02 423 00 00 327 16276 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 804 07 02 423 00 00 327 1 14438 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 804 07 02 423 00 00 327 2 1838 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ñðåäíåå ïðîôåññèîíàëüíîå 804 07 04 104392 îáðàçîâàíèå Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå 804 07 04 427 00 00 104392 çàâåäåíèÿ Îáåñïå÷åíèå äåÿòåëüíîñòè 804 07 04 427 00 00 327 104392 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 804 07 04 427 00 00 327 1 94682 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 804 07 04 427 00 00 327 2 9710 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ïåðåïîäãîòîâêà è ïîâûøåíèå 804 07 05 4575 êâàëèôèêàöèè Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî 804 07 05 429 00 00 4575 ïåðåïîäãîòîâêå êàäðîâ Îáåñïå÷åíèå äåÿòåëüíîñòè 804 07 05 429 00 00 327 1 3603 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ïåðåïîäãîòîâêà è ïîâûøåíèå 804 07 05 429 00 00 450 1 972 êâàëèôèêàöèè êàäðîâ Ìîëîäåæíàÿ ïîëèòèêà è 804 07 07 2046 îçäîðîâëåíèå äåòåé Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ 804 07 07 432 00 00 1996 îçäîðîâèòåëüíîé êàìïàíèè äåòåé Îçäîðîâëåíèå äåòåé 804 07 07 432 00 00 452 1 1996 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 804 07 07 522 00 00 50 Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 804 07 07 522 00 00 447 2 50 äåòåé è ìîëîäåæè Äðóãèå âîïðîñû â îáëàñòè 804 07 09 4605 îáðàçîâàíèÿ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå 804 07 09 435 00 00 3542 ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 804 07 09 435 00 00 447 1 2822 äåòåé è ìîëîäåæè Ïðåìèè â îáëàñòè ëèòåðàòóðû è 804 07 09 435 00 00 448 1 720 èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì Ìåðîïðèÿòèÿ â îáëàñòè 804 07 09 436 00 00 1063 îáðàçîâàíèÿ Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 804 07 09 436 00 00 447 2 1063 äåòåé è ìîëîäåæè ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È 804 08 670385 ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ Êóëüòóðà 804 08 01 642399 Äâîðöû è äîìà êóëüòóðû, äðóãèå 804 08 01 440 00 00 129554 ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè Îáåñïå÷åíèå äåÿòåëüíîñòè 804 08 01 440 00 00 327 129554 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 804 08 01 440 00 00 327 1 73596 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 804 08 01 440 00 00 327 2 55958 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ìóçåè è ïîñòîÿííûå âûñòàâêè 804 08 01 441 00 00 84863 Îáåñïå÷åíèå äåÿòåëüíîñòè 804 08 01 441 00 00 327 84863 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 804 08 01 441 00 00 327 1 71046 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 804 08 01 441 00 00 327 2 13817 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Áèáëèîòåêè 804 08 01 442 00 00 44223 Îáåñïå÷åíèå äåÿòåëüíîñòè 804 08 01 442 00 00 327 44223 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 804 08 01 442 00 00 327 1 39210 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 804 08 01 442 00 00 327 2 5013 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Òåàòðû, öèðêè, êîíöåðòíûå è 804 08 01 443 00 00 257723 äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ Îáåñïå÷åíèå äåÿòåëüíîñòè 804 08 01 443 00 00 327 257723 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 804 08 01 443 00 00 327 1 250800 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 804 08 01 443 00 00 327 2 6923 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, 804 08 01 450 00 00 126036 êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè Ñóáñèäèè 804 08 01 450 00 00 197 1 10875 Ïðåìèè â îáëàñòè ëèòåðàòóðû è 804 08 01 450 00 00 448 1 555 èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì Ãîñóäàðñòâåííàÿ ïîääåðæêà â 804 08 01 450 00 00 453 114606 ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè Ãîñóäàðñòâåííàÿ ïîääåðæêà â 804 08 01 450 00 00 453 1 37572 ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè Ãîñóäàðñòâåííàÿ ïîääåðæêà â 804 08 01 450 00 00 453 2 77034 ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè Äðóãèå âîïðîñû â îáëàñòè 804 08 06 27986 êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè Ðóêîâîäñòâî è óïðàâëåíèå â 804 08 06 001 00 00 27986 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 804 08 06 001 00 00 005 27986 Öåíòðàëüíûé àïïàðàò 804 08 06 001 00 00 005 1 26733 Öåíòðàëüíûé àïïàðàò 804 08 06 001 00 00 005 2 1253 ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 804 10 822 Ñîöèàëüíîå îáåñïå÷åíèå 804 10 03 822 íàñåëåíèÿ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 804 10 03 522 00 00 822 Ìåðîïðèÿòèÿ â îáëàñòè 804 10 03 522 00 00 482 822 ñîöèàëüíîé ïîëèòèêè Ìåðîïðèÿòèÿ â îáëàñòè 804 10 03 522 00 00 482 1 572 ñîöèàëüíîé ïîëèòèêè Ìåðîïðèÿòèÿ â îáëàñòè 804 10 03 522 00 00 482 2 250 ñîöèàëüíîé ïîëèòèêè Ñëóæáà çàíÿòîñòè íàñåëåíèÿ 805 712363 Èðêóòñêîé îáëàñòè ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È 805 03 36 ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ Ìèãðàöèîííàÿ ïîëèòèêà 805 03 11 36 Ãîñóäàðñòâåííàÿ ïðîãðàììà ïî 805 03 11 131 00 00 36 îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì Ðåàëèçàöèÿ ìåðîïðèÿòèé, 805 03 11 131 00 00 396 1 36 ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ 805 04 272949 Îáùåýêîíîìè÷åñêèå âîïðîñû 805 04 01 272949 Ôîíä êîìïåíñàöèé 805 04 01 519 00 00 272949 Îðãàíèçàöèÿ âðåìåííîãî 805 04 01 519 00 00 270 1 11652 òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è 805 04 01 519 00 00 271 1 1038 ó÷åáíûõ ðàáî÷èõ ìåñò Èíôîðìèðîâàíèå íàñåëåíèÿ è 805 04 01 519 00 00 272 1 1915 ðàáîòîäàòåëåé î ïîëîæåíèè íà ðûíêå òðóäà Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò 805 04 01 519 00 00 273 1 9253 Îðãàíèçàöèÿ âðåìåííîãî 805 04 01 519 00 00 274 1 5457 òðóäîóñòðîéñòâà áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè â ïîèñêå ðàáîòû Ñîöèàëüíàÿ àäàïòàöèÿ 805 04 01 519 00 00 275 1 175 áåçðàáîòíûõ ãðàæäàí íà ðûíêå òðóäà Îðãàíèçàöèÿ ñîäåéñòâèÿ 805 04 01 519 00 00 276 1 399 ñàìîçàíÿòîñòè áåçðàáîòíûõ ãðàæäàí Îðãàíèçàöèÿ âðåìåííîãî 805 04 01 519 00 00 277 1 4703 òðóäîóñòðîéñòâà áåçðàáîòíûõ ãðàæäàí â âîçðàñòå îò 18 äî 20 ëåò èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå Ïðîôåññèîíàëüíîå îáó÷åíèå 805 04 01 519 00 00 278 1 29763 áåçðàáîòíûõ ãðàæäàí Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ 805 04 01 519 00 00 279 1 1227 Îñóùåñòâëåíèå ðàñõîäîâ 805 04 01 519 00 00 282 1 207367 Ðîññèéñêîé Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè çàíÿòîñòè íàñåëåíèÿ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 805 10 439378 Ñîöèàëüíîå îáåñïå÷åíèå 805 10 03 439378 íàñåëåíèÿ Ôîíä êîìïåíñàöèé 805 10 03 519 00 00 439378 Ïåðåñåëåíèå ãðàæäàí â äðóãóþ 805 10 03 519 00 00 464 1 257 ìåñòíîñòü Ñîöèàëüíàÿ ïîääåðæêà 805 10 03 519 00 00 475 1 439121 áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî áåçðàáîòèöå Äåïàðòàìåíò ñîöèàëüíîé çàùèòû 806 7621197 íàñåëåíèÿ Èðêóòñêîé îáëàñòè ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È 806 03 0 ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ Ìèãðàöèîííàÿ ïîëèòèêà 806 03 11 0 Ãîñóäàðñòâåííàÿ ïðîãðàììà ïî 806 03 11 131 00 00 0 îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì Ðåàëèçàöèÿ ìåðîïðèÿòèé, 806 03 11 131 00 00 396 1 ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì ÎÁÐÀÇÎÂÀÍÈÅ 806 07 66543 Îáùåå îáðàçîâàíèå 806 07 02 12333 Äåòñêèå äîìà 806 07 02 424 00 00 12333 Ìàòåðèàëüíîå îáåñïå÷åíèå 806 07 02 424 00 00 422 1 12333 ïðèåìíîé ñåìüè Ïåðåïîäãîòîâêà è ïîâûøåíèå 806 07 05 335 êâàëèôèêàöèè Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî 806 07 05 429 00 00 335 ïåðåïîäãîòîâêå êàäðîâ Ïåðåïîäãîòîâêà è ïîâûøåíèå 806 07 05 429 00 00 450 1 335 êâàëèôèêàöèè êàäðîâ Ìîëîäåæíàÿ ïîëèòèêà è 806 07 07 47266 îçäîðîâëåíèå äåòåé Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ 806 07 07 432 00 00 47266 îçäîðîâèòåëüíîé êàìïàíèè äåòåé Îçäîðîâëåíèå äåòåé 806 07 07 432 00 00 452 47266 Îçäîðîâëåíèå äåòåé 806 07 07 432 00 00 452 1 45946 Îçäîðîâëåíèå äåòåé 806 07 07 432 00 00 452 2 1320 Äðóãèå âîïðîñû â îáëàñòè 806 07 09 6609 îáðàçîâàíèÿ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 806 07 09 522 00 00 6609 Ãîñóäàðñòâåííàÿ ïîääåðæêà â 806 07 09 522 00 00 285 2 6609 ñôåðå îáðàçîâàíèÿ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 806 10 7554654 Ïåíñèîííîå îáåñïå÷åíèå 806 10 01 31496 Ïåíñèè 806 10 01 490 00 00 31496 Ïåíñèè ïî ãîñóäàðñòâåííîìó 806 10 01 490 00 00 703 1 13364 ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ìàòåðèàëüíîå îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè Äîïëàòû ê ïåíñèÿì 806 10 01 490 00 00 714 1 18132 ãîñóäàðñòâåííûõ ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ Ñîöèàëüíîå îáñëóæèâàíèå 806 10 02 1928425 íàñåëåíèÿ Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ 806 10 02 501 00 00 737059 è èíâàëèäîâ Îáåñïå÷åíèå äåÿòåëüíîñòè 806 10 02 501 00 00 327 737059 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 806 10 02 501 00 00 327 1 702131 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 806 10 02 501 00 00 327 2 34928 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ó÷ðåæäåíèÿ ïî îáó÷åíèþ 806 10 02 502 00 00 29584 èíâàëèäîâ Îáåñïå÷åíèå äåÿòåëüíîñòè 806 10 02 502 00 00 327 29584 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 806 10 02 502 00 00 327 1 29191 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 806 10 02 502 00 00 327 2 393 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ó÷ðåæäåíèÿ ñîöèàëüíîãî 806 10 02 506 00 00 1144951 îáñëóæèâàíèÿ íàñåëåíèÿ Îáåñïå÷åíèå äåÿòåëüíîñòè 806 10 02 506 00 00 327 1144951 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 806 10 02 506 00 00 327 1 1113480 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 806 10 02 506 00 00 327 2 31471 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 806 10 02 522 00 00 16831 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 806 10 02 522 00 00 213 2 16831 íóæä îòðàñëè Ñîöèàëüíîå îáåñïå÷åíèå 806 10 03 4335805 íàñåëåíèÿ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû 806 10 03 100 00 00 0 Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà 806 10 03 100 04 00 0 "Æèëèùå" íà 2002 - 2010 ãîäû Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè 806 10 03 100 04 08 0 Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" Ñóáñèäèè íà ïðèîáðåòåíèå æèëüÿ 806 10 03 100 04 08 655 1 ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ìåñòíîñòåé Ìåðû ñîöèàëüíîé ïîääåðæêè 806 10 03 505 00 00 2934373 ãðàæäàí Ñóáñèäèè 806 10 03 505 00 00 197 1 2421 Ìåðîïðèÿòèÿ â îáëàñòè 806 10 03 505 00 00 482 1 276765 ñîöèàëüíîé ïîëèòèêè Îêàçàíèå ñîöèàëüíîé ïîìîùè 806 10 03 505 00 00 483 1 87188 Ãîñóäàðñòâåííûå åäèíîâðåìåííûå 806 10 03 505 00 00 493 1 2 ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé Îáåñïå÷åíèå ìåð ñîöèàëüíîé 806 10 03 505 00 00 496 1 82308 ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé Îáåñïå÷åíèå ìåð ñîöèàëüíîé 806 10 03 505 00 00 563 1 1488156 ïîääåðæêè âåòåðàíîâ òðóäà Îáåñïå÷åíèå ìåð ñîöèàëüíîé 806 10 03 505 00 00 565 1 3156 ïîääåðæêè òðóæåíèêîâ òûëà Ïðåäîñòàâëåíèå ãðàæäàíàì 806 10 03 505 00 00 572 1 1937 ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè 806 10 03 505 00 00 616 1 74977 óñëóã îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí Ïåíñèè ïî ãîñóäàðñòâåííîìó 806 10 03 505 00 00 703 1 6798 ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ìàòåðèàëüíîå îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà 806 10 03 505 00 00 749 1 910665 èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 806 10 03 514 00 00 1100 ôóíêöèé â îáëàñòè ñîöèàëüíîé ïîëèòèêè Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé 806 10 03 514 00 00 421 1 881 ïëàòû çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ Åäèíîâðåìåííûå äåíåæíûå 806 10 03 514 00 00 478 1 50 êîìïåíñàöèè ðåàáèëèòèðîâàííûì ëèöàì Îáåñïå÷åíèå ìåð ñîöèàëüíîé 806 10 03 514 00 00 610 1 12 ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" Îïëàòà æèëèùíî-êîììóíàëüíûõ 806 10 03 514 00 00 611 1 157 óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí Äîòàöèè è ñóáâåíöèè 806 10 03 517 00 00 50418 Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè 806 10 03 517 00 00 616 1 50418 óñëóã îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí Ôîíä êîìïåíñàöèé 806 10 03 519 00 00 1145449 Ãîñóäàðñòâåííûå åäèíîâðåìåííûå 806 10 03 519 00 00 493 1 129 ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé Âûïëàòû èíâàëèäàì êîìïåíñàöèé 806 10 03 519 00 00 494 1 421 ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ Îáåñïå÷åíèå ìåð ñîöèàëüíîé 806 10 03 519 00 00 610 1 33814 ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" Îïëàòà æèëèùíî-êîììóíàëüíûõ 806 10 03 519 00 00 611 1 1005451 óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí Îáåñïå÷åíèå æèëüåì îòäåëüíûõ 806 10 03 519 00 00 613 1 105634 êàòåãîðèé ãðàæäàí Èíûå áåçâîçìåçäíûå è 806 10 03 520 00 00 61181 áåçâîçâðàòíûå ïåðå÷èñëåíèÿ Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé 806 10 03 520 00 00 421 1 61181 ïëàòû çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 806 10 03 522 00 00 143284 Ñóáñèäèè 806 10 03 522 00 00 197 21014 Ñóáñèäèè 806 10 03 522 00 00 197 1 19614 Ñóáñèäèè 806 10 03 522 00 00 197 2 1400 Ìåðîïðèÿòèÿ â îáëàñòè 806 10 03 522 00 00 482 122270 ñîöèàëüíîé ïîëèòèêè Ìåðîïðèÿòèÿ â îáëàñòè 806 10 03 522 00 00 482 1 31290 ñîöèàëüíîé ïîëèòèêè Ìåðîïðèÿòèÿ â îáëàñòè 806 10 03 522 00 00 482 2 90980 ñîöèàëüíîé ïîëèòèêè Áîðüáà ñ áåñïðèçîðíîñòüþ, 806 10 04 708705 îïåêà, ïîïå÷èòåëüñòâî Ìåðîïðèÿòèÿ ïî áîðüáå ñ 806 10 04 511 00 00 678366 áåñïðèçîðíîñòüþ, ïî îïåêå è ïîïå÷èòåëüñòâó Âûïëàòû ñåìüÿì îïåêóíîâ íà 806 10 04 511 00 00 423 1 678049 ñîäåðæàíèå ïîäîïå÷íûõ äåòåé Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, 806 10 04 511 00 00 495 1 317 ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé Ôîíä êîìïåíñàöèé 806 10 04 519 00 00 20351 Âûïëàòà åäèíîâðåìåííîãî 806 10 04 519 00 00 424 1 19968 ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, 806 10 04 519 00 00 495 1 383 ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 806 10 04 522 00 00 9988 Ïðîôèëàêòèêà áåçíàäçîðíîñòè è 806 10 04 522 00 00 481 9988 ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ Ïðîôèëàêòèêà áåçíàäçîðíîñòè è 806 10 04 522 00 00 481 1 7588 ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ Ïðîôèëàêòèêà áåçíàäçîðíîñòè è 806 10 04 522 00 00 481 2 2400 ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ Äðóãèå âîïðîñû â îáëàñòè 806 10 06 550223 ñîöèàëüíîé ïîëèòèêè Ðóêîâîäñòâî è óïðàâëåíèå â 806 10 06 001 00 00 514044 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 806 10 06 001 00 00 005 114735 Öåíòðàëüíûé àïïàðàò 806 10 06 001 00 00 005 1 67965 Öåíòðàëüíûé àïïàðàò 806 10 06 001 00 00 005 2 46770 Òåððèòîðèàëüíûå îðãàíû 806 10 06 001 00 00 006 399309 Òåððèòîðèàëüíûå îðãàíû 806 10 06 001 00 00 006 1 386526 Òåððèòîðèàëüíûå îðãàíû 806 10 06 001 00 00 006 2 12783 Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 806 10 06 514 00 00 36179 ôóíêöèé â îáëàñòè ñîöèàëüíîé ïîëèòèêè Ñóáñèäèè 806 10 06 514 00 00 197 1 7097 Ìåðîïðèÿòèÿ â îáëàñòè 806 10 06 514 00 00 482 28918 ñîöèàëüíîé ïîëèòèêè Ìåðîïðèÿòèÿ â îáëàñòè 806 10 06 514 00 00 482 1 23259 ñîöèàëüíîé ïîëèòèêè Ìåðîïðèÿòèÿ â îáëàñòè 806 10 06 514 00 00 482 2 5659 ñîöèàëüíîé ïîëèòèêè Ìåðû ñîöèàëüíîé ïîääåðæêè 806 10 06 514 00 00 562 1 164 Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû Äåïàðòàìåíò îáðàçîâàíèÿ 807 3913552 Èðêóòñêîé îáëàñòè ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È 807 03 0 ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ Ìèãðàöèîííàÿ ïîëèòèêà 807 03 11 0 Ãîñóäàðñòâåííàÿ ïðîãðàììà ïî 807 03 11 131 00 00 0 îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì Ðåàëèçàöèÿ ìåðîïðèÿòèé, 807 03 11 131 00 00 396 1 ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ðóáåæîì ÎÁÐÀÇÎÂÀÍÈÅ 807 07 3910793 Îáùåå îáðàçîâàíèå 807 07 02 1671884 Øêîëû-äåòñêèå ñàäû, øêîëû 807 07 02 421 00 00 9478 íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 421 00 00 327 9478 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 421 00 00 327 1 8551 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 421 00 00 327 2 927 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Øêîëû-èíòåðíàòû 807 07 02 422 00 00 269970 Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 422 00 00 327 269970 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 422 00 00 327 1 235878 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 422 00 00 327 2 34092 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé 807 07 02 423 00 00 74499 ðàáîòå ñ äåòüìè Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 423 00 00 327 74499 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 423 00 00 327 1 66665 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 423 00 00 327 2 7834 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Äåòñêèå äîìà 807 07 02 424 00 00 503637 Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 424 00 00 327 501686 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 424 00 00 327 1 454654 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 424 00 00 327 2 47032 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ìàòåðèàëüíîå îáåñïå÷åíèå 807 07 02 424 00 00 422 1 1951 ïðèåìíîé ñåìüè Ñïåöèàëüíûå (êîððåêöèîííûå) 807 07 02 433 00 00 788701 ó÷ðåæäåíèÿ Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 433 00 00 327 788701 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 433 00 00 327 1 734986 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 02 433 00 00 327 2 53715 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Èíûå áåçâîçìåçäíûå è 807 07 02 520 00 00 25517 áåçâîçâðàòíûå ïåðå÷èñëåíèÿ Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé 807 07 02 520 00 00 622 1 17600 Åæåìåñÿ÷íîå äåíåæíîå 807 07 02 520 00 00 623 1 7917 âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 807 07 02 522 00 00 82 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 807 07 02 522 00 00 213 2 82 íóæä îòðàñëè Íà÷àëüíîå ïðîôåññèîíàëüíîå 807 07 03 1265296 îáðàçîâàíèå Ïðîôåññèîíàëüíî-òåõíè÷åñêèå 807 07 03 425 00 00 1265296 ó÷èëèùà Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 03 425 00 00 327 1265296 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 03 425 00 00 327 1 1144161 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 03 425 00 00 327 2 121135 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ñðåäíåå ïðîôåññèîíàëüíîå 807 07 04 601693 îáðàçîâàíèå Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå 807 07 04 427 00 00 601693 çàâåäåíèÿ Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 04 427 00 00 327 601693 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 04 427 00 00 327 1 544669 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 04 427 00 00 327 2 57024 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ïåðåïîäãîòîâêà è ïîâûøåíèå 807 07 05 152622 êâàëèôèêàöèè Èíñòèòóòû ïîâûøåíèÿ 807 07 05 428 00 00 61524 êâàëèôèêàöèè Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 05 428 00 00 327 61524 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 05 428 00 00 327 1 60289 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 05 428 00 00 327 2 1235 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî 807 07 05 429 00 00 91098 ïåðåïîäãîòîâêå êàäðîâ Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 05 429 00 00 327 88265 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 05 429 00 00 327 1 75507 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 05 429 00 00 327 2 12758 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ïåðåïîäãîòîâêà è ïîâûøåíèå 807 07 05 429 00 00 450 1 2833 êâàëèôèêàöèè êàäðîâ Ìîëîäåæíàÿ ïîëèòèêà è 807 07 07 23048 îçäîðîâëåíèå äåòåé Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ 807 07 07 432 00 00 22398 îçäîðîâèòåëüíîé êàìïàíèè äåòåé Îçäîðîâëåíèå äåòåé 807 07 07 432 00 00 452 22398 Îçäîðîâëåíèå äåòåé 807 07 07 432 00 00 452 1 21663 Îçäîðîâëåíèå äåòåé 807 07 07 432 00 00 452 2 735 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 807 07 07 522 00 00 650 Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 807 07 07 522 00 00 447 650 äåòåé è ìîëîäåæè Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 807 07 07 522 00 00 447 1 300 äåòåé è ìîëîäåæè Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 807 07 07 522 00 00 447 2 350 äåòåé è ìîëîäåæè Äðóãèå âîïðîñû â îáëàñòè 807 07 09 196250 îáðàçîâàíèÿ Ðóêîâîäñòâî è óïðàâëåíèå â 807 07 09 001 00 00 58506 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 807 07 09 001 00 00 005 58506 Öåíòðàëüíûé àïïàðàò 807 07 09 001 00 00 005 1 49980 Öåíòðàëüíûé àïïàðàò 807 07 09 001 00 00 005 2 8526 Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî 807 07 09 030 00 00 403 Ìåæäóíàðîäíûå êóëüòóðíûå, 807 07 09 030 00 00 125 1 403 íàó÷íûå è èíôîðìàöèîííûå ñâÿçè Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå 807 07 09 435 00 00 24520 ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ Ãîñóäàðñòâåííàÿ ïîääåðæêà â 807 07 09 435 00 00 285 1 5231 ñôåðå îáðàçîâàíèÿ Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 09 435 00 00 327 19289 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 09 435 00 00 327 1 18410 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 807 07 09 435 00 00 327 2 879 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ìåðîïðèÿòèÿ â îáëàñòè 807 07 09 436 00 00 102634 îáðàçîâàíèÿ Âíåäðåíèå èííîâàöèîííûõ 807 07 09 436 00 00 286 2 2479 îáðàçîâàòåëüíûõ ïðîãðàìì Âíåäðåíèå ñîâðåìåííûõ 807 07 09 436 00 00 287 2 20220 îáðàçîâàòåëüíûõ òåõíîëîãèé Ãîñóäàðñòâåííàÿ ïîääåðæêà 807 07 09 436 00 00 288 1 300 òàëàíòëèâîé ìîëîäåæè Ïðèîáðåòåíèå àâòîáóñîâ äëÿ 807 07 09 436 00 00 291 2 9520 ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ øêîë â ñåëüñêîé ìåñòíîñòè Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ 807 07 09 436 00 00 292 7000 ó÷ðåæäåíèé ó÷åáíûì îáîðóäîâàíèåì Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ 807 07 09 436 00 00 292 2 7000 ó÷ðåæäåíèé ó÷åáíûì îáîðóäîâàíèåì Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 807 07 09 436 00 00 447 62615 äåòåé è ìîëîäåæè Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 807 07 09 436 00 00 447 1 22566 äåòåé è ìîëîäåæè Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 807 07 09 436 00 00 447 2 40049 äåòåé è ìîëîäåæè Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé 807 07 09 436 00 00 622 1 500 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 807 07 09 522 00 00 10187 Ãîñóäàðñòâåííàÿ ïîääåðæêà â 807 07 09 522 00 00 285 10187 ñôåðå îáðàçîâàíèÿ Ãîñóäàðñòâåííàÿ ïîääåðæêà â 807 07 09 522 00 00 285 1 1400 ñôåðå îáðàçîâàíèÿ Ãîñóäàðñòâåííàÿ ïîääåðæêà â 807 07 09 522 00 00 285 2 8787 ñôåðå îáðàçîâàíèÿ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 807 10 2759 Ñîöèàëüíîå îáåñïå÷åíèå 807 10 03 1759 íàñåëåíèÿ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 807 10 03 522 00 00 1759 Ìåðîïðèÿòèÿ â îáëàñòè 807 10 03 522 00 00 482 1759 ñîöèàëüíîé ïîëèòèêè Ìåðîïðèÿòèÿ â îáëàñòè 807 10 03 522 00 00 482 1 115 ñîöèàëüíîé ïîëèòèêè Ìåðîïðèÿòèÿ â îáëàñòè 807 10 03 522 00 00 482 2 1644 ñîöèàëüíîé ïîëèòèêè Áîðüáà ñ áåñïðèçîðíîñòüþ, 807 10 04 1000 îïåêà, ïîïå÷èòåëüñòâî Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 807 10 04 522 00 00 1000 Ïðîôèëàêòèêà áåçíàäçîðíîñòè è 807 10 04 522 00 00 481 2 1000 ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ Ñëóæáà âåòåðèíàðèè Èðêóòñêîé 808 219568 îáëàñòè ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ 808 04 219568 Ñåëüñêîå õîçÿéñòâî è 808 04 05 219568 ðûáîëîâñòâî Ðóêîâîäñòâî è óïðàâëåíèå â 808 04 05 001 00 00 8787 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 808 04 05 001 00 00 005 8787 Öåíòðàëüíûé àïïàðàò 808 04 05 001 00 00 005 1 8536 Öåíòðàëüíûé àïïàðàò 808 04 05 001 00 00 005 2 251 Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå 808 04 05 263 00 00 206781 ïðåäîñòàâëåíèå óñëóã â îáëàñòè æèâîòíîâîäñòâà Îáåñïå÷åíèå äåÿòåëüíîñòè 808 04 05 263 00 00 327 206781 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 808 04 05 263 00 00 327 1 198557 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 808 04 05 263 00 00 327 2 8224 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 808 04 05 522 00 00 4000 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 808 04 05 522 00 00 213 2 íóæä îòðàñëè Ìåðîïðèÿòèÿ â îáëàñòè 808 04 05 522 00 00 342 4000 ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà Ìåðîïðèÿòèÿ â îáëàñòè 808 04 05 522 00 00 342 1 2842 ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà Ìåðîïðèÿòèÿ â îáëàñòè 808 04 05 522 00 00 342 2 1158 ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà Äåïàðòàìåíò àãðîïðîìûøëåííîãî 809 1285145 êîìïëåêñà Èðêóòñêîé îáëàñòè ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ 809 04 1121654 Ñåëüñêîå õîçÿéñòâî è 809 04 05 1121654 ðûáîëîâñòâî Ðóêîâîäñòâî è óïðàâëåíèå â 809 04 05 001 00 00 60623 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 809 04 05 001 00 00 005 60623 Öåíòðàëüíûé àïïàðàò 809 04 05 001 00 00 005 1 59498 Öåíòðàëüíûé àïïàðàò 809 04 05 001 00 00 005 2 1125 Ôåäåðàëüíûå öåëåâûå ïðîãðàììû 809 04 05 100 00 00 1630 Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà 809 04 05 100 60 00 1630 "Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè" íà 2006 - 2010 ãîäû Êîìïåíñàöèÿ ÷àñòè çàòðàò íà 809 04 05 100 60 00 333 1 1630 ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè Ñåëüñêîõîçÿéñòâåííîå 809 04 05 260 00 00 222777 ïðîèçâîäñòâî Çàêëàäêà è óõîä çà 809 04 05 260 00 00 339 1 360 ìíîãîëåòíèìè íàñàæäåíèÿìè Ñóáñèäèðîâàíèå ïðîöåíòíûõ 809 04 05 260 00 00 340 1 28038 ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî 809 04 05 260 00 00 341 1 65502 ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ìíîãîëåòíèõ íàñàæäåíèé Ìåðîïðèÿòèÿ â îáëàñòè 809 04 05 260 00 00 342 1 4839 ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà Ñóáñèäèðîâàíèå ïðîöåíòíûõ 809 04 05 260 00 00 356 1 74314 ñòàâîê ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà è ïðîìûøëåííîãî ðûáîâîäñòâà Ñóáñèäèðîâàíèå ïðîöåíòíûõ 809 04 05 260 00 00 357 1 21833 ñòàâîê ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå Ñóáñèäèè íà ïîääåðæêó 809 04 05 260 00 00 627 1 14109 ïëåìåííîãî æèâîòíîâîäñòâà Âîçìåùåíèå ÷àñòè çàòðàò íà 809 04 05 260 00 00 628 1 3772 óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è îðãàíèçàöèé, îñóùåñòâëÿþùèõ ïðîìûøëåííîå ðûáîâîäñòâî Âîçìåùåíèå ÷àñòè çàòðàò íà 809 04 05 260 00 00 683 1 10010 óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ Âîïðîñû ðåãóëèðîâàíèÿ 809 04 05 262 00 00 56488 ïðîäîâîëüñòâåííîãî ðûíêà è ãîñóäàðñòâåííûõ ñåìåííûõ ôîíäîâ Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ 809 04 05 262 00 00 344 1 56488 çàêóïî÷íûõ èíòåðâåíöèé ïðîäîâîëüñòâåííîãî çåðíà Ôîíä êîìïåíñàöèé 809 04 05 519 00 00 0 Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è 809 04 05 519 00 00 358 1 0 îõðàíà âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ Îõðàíà è èñïîëüçîâàíèå 809 04 05 519 00 00 359 1 0 îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû Èíûå áåçâîçìåçäíûå è 809 04 05 520 00 00 54394 áåçâîçâðàòíûå ïåðå÷èñëåíèÿ Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà 809 04 05 520 00 00 355 1 54394 ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 809 04 05 522 00 00 725079 Êîìïåíñàöèÿ ÷àñòè çàòðàò íà 809 04 05 522 00 00 333 1 57680 ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè Æèâîòíîâîäñòâî 809 04 05 522 00 00 335 239683 Æèâîòíîâîäñòâî 809 04 05 522 00 00 335 1 233951 Æèâîòíîâîäñòâî 809 04 05 522 00 00 335 2 5732 Ýëèòíîå ñåìåíîâîäñòâî 809 04 05 522 00 00 336 1 109238 Çàêëàäêà è óõîä çà 809 04 05 522 00 00 339 1 500 ìíîãîëåòíèìè íàñàæäåíèÿìè Ñóáñèäèðîâàíèå ïðîöåíòíûõ 809 04 05 522 00 00 340 1 11683 ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ Ìåðîïðèÿòèÿ â îáëàñòè 809 04 05 522 00 00 342 258950 ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà Ìåðîïðèÿòèÿ â îáëàñòè 809 04 05 522 00 00 342 1 27185 ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà Ìåðîïðèÿòèÿ â îáëàñòè 809 04 05 522 00 00 342 2 231765 ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà Ñóáñèäèðîâàíèå ïðîöåíòíûõ 809 04 05 522 00 00 356 1 37380 ñòàâîê ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà è ïðîìûøëåííîãî ðûáîâîäñòâà Ñóáñèäèðîâàíèå ïðîöåíòíûõ 809 04 05 522 00 00 357 1 990 ñòàâîê ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ 809 04 05 522 00 00 569 1 3888 â îáëàñòè ñåëüñêîãî õîçÿéñòâà Âîçìåùåíèå ÷àñòè çàòðàò íà 809 04 05 522 00 00 628 1 1485 óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è îðãàíèçàöèé, îñóùåñòâëÿþùèõ ïðîìûøëåííîå ðûáîâîäñòâî Âîçìåùåíèå ÷àñòè çàòðàò íà 809 04 05 522 00 00 683 1 3602 óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ Ìåðîïðèÿòèÿ â îáëàñòè 809 04 05 524 00 00 663 ñåëüñêîãî õîçÿéñòâà Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ 809 04 05 524 00 00 569 1 663 â îáëàñòè ñåëüñêîãî õîçÿéñòâà ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ 809 06 627 Äðóãèå âîïðîñû â îáëàñòè 809 06 04 627 îõðàíû îêðóæàþùåé ñðåäû Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 809 06 04 412 00 00 627 ôóíêöèé â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû Ñóáñèäèè 809 06 04 412 00 00 197 1 627 ÎÁÐÀÇÎÂÀÍÈÅ 809 07 13137 Íà÷àëüíîå ïðîôåññèîíàëüíîå 809 07 03 12497 îáðàçîâàíèå Ïðîôåññèîíàëüíî-òåõíè÷åñêèå 809 07 03 425 00 00 12497 ó÷èëèùà Îáåñïå÷åíèå äåÿòåëüíîñòè 809 07 03 425 00 00 327 12497 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 809 07 03 425 00 00 327 1 12293 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 809 07 03 425 00 00 327 2 204 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ìîëîäåæíàÿ ïîëèòèêà è 809 07 07 640 îçäîðîâëåíèå äåòåé Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 809 07 07 522 00 00 640 Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ 809 07 07 522 00 00 447 1 640 äåòåé è ìîëîäåæè ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 809 10 149727 Ñîöèàëüíîå îáåñïå÷åíèå 809 10 03 149727 íàñåëåíèÿ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû 809 10 03 100 00 00 64100 Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà 809 10 03 100 11 00 64100 "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 809 10 03 100 11 00 213 2 íóæä îòðàñëè Îáåñïå÷åíèå æèëüåì ãðàæäàí 809 10 03 100 11 00 259 1 20004 Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè Îáåñïå÷åíèå æèëüåì ìîëîäûõ 809 10 03 100 11 00 679 1 44096 ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 809 10 03 522 00 00 85627 Îáåñïå÷åíèå æèëüåì ìîëîäûõ 809 10 03 522 00 00 679 1 85627 ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè Äåïàðòàìåíò ôèíàíñîâ Èðêóòñêîé 810 18472813 îáëàñòè ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ 810 01 1468451 Ñóäåáíàÿ ñèñòåìà 810 01 05 173924 Ðóêîâîäñòâî è óïðàâëåíèå â 810 01 05 001 00 00 173924 ñôåðå óñòàíîâëåííûõ ôóíêöèé Îáåñïå÷åíèå äåÿòåëüíîñòè 810 01 05 001 00 00 068 173924 àïïàðàòîâ ñóäîâ Îáåñïå÷åíèå äåÿòåëüíîñòè 810 01 05 001 00 00 068 1 166596 àïïàðàòîâ ñóäîâ Îáåñïå÷åíèå äåÿòåëüíîñòè 810 01 05 001 00 00 068 2 7328 àïïàðàòîâ ñóäîâ Îáåñïå÷åíèå äåÿòåëüíîñòè 810 01 06 34836 ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà Ðóêîâîäñòâî è óïðàâëåíèå â 810 01 06 001 00 00 34836 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 810 01 06 001 00 00 005 30988 Öåíòðàëüíûé àïïàðàò 810 01 06 001 00 00 005 1 29740 Öåíòðàëüíûé àïïàðàò 810 01 06 001 00 00 005 2 1248 Ðóêîâîäèòåëü 810 01 06 001 00 00 082 1 3848 êîíòðîëüíî-ñ÷åòíîé ïàëàòû ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè Îáñëóæèâàíèå ãîñóäàðñòâåííîãî 810 01 12 620526 è ìóíèöèïàëüíîãî äîëãà Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì 810 01 12 065 00 00 620526 îáÿçàòåëüñòâàì Ïðîöåíòíûå ïëàòåæè ïî 810 01 12 065 00 00 151 1 620526 ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè Ðåçåðâíûå ôîíäû 810 01 13 0 Ðåçåðâíûå ôîíäû 810 01 13 070 00 00 0 Ðåçåðâíûå ôîíäû îðãàíîâ 810 01 13 070 00 00 183 1 èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè Äðóãèå îáùåãîñóäàðñòâåííûå 810 01 15 639165 âîïðîñû Ðóêîâîäñòâî è óïðàâëåíèå â 810 01 15 001 00 00 202119 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 810 01 15 001 00 00 005 201640 Öåíòðàëüíûé àïïàðàò 810 01 15 001 00 00 005 1 188786 Öåíòðàëüíûé àïïàðàò 810 01 15 001 00 00 005 2 12854 Îáåñïå÷åíèå äåÿòåëüíîñòè 810 01 15 001 00 00 017 1 479 Îáùåñòâåííîé ïàëàòû ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 810 01 15 092 00 00 351095 ôóíêöèé, ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ 810 01 15 092 00 00 216 1 36541 ãîñóäàðñòâà Ïðî÷èå êðåäèòû (áþäæåòíûå 810 01 15 092 00 46 314554 ññóäû) Ôèíàíñîâàÿ ïîääåðæêà íà 810 01 15 092 00 46 520 3 314554 âîçâðàòíîé îñíîâå Ôîíä êîìïåíñàöèé 810 01 15 519 00 00 85321 Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ 810 01 15 519 00 00 608 85321 àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ 810 01 15 519 00 00 608 1 84164 àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ 810 01 15 519 00 00 608 2 1157 àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 810 01 15 522 00 00 630 Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ 810 01 15 522 00 00 216 630 ãîñóäàðñòâà Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ 810 01 15 522 00 00 216 1 450 ãîñóäàðñòâà Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ 810 01 15 522 00 00 216 2 180 ãîñóäàðñòâà ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ 810 02 28905 Ìîáèëèçàöèîííàÿ ïîäãîòîâêà 810 02 03 28905 ýêîíîìèêè Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 810 02 03 209 00 00 28905 ôóíêöèé ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè Õðàíåíèå ìàòåðèàëüíûõ 810 02 03 209 00 00 238 1 28905 öåííîñòåé ìîáèëèçàöèîííîãî ðåçåðâà ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È 810 03 1533 ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ Îðãàíû âíóòðåííèõ äåë 810 03 02 1533 Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, 810 03 02 202 00 00 1375 ïîäðàçäåëåíèÿ) Âåùåâîå îáåñïå÷åíèå 810 03 02 202 00 00 220 1 24 Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå 810 03 02 202 00 00 221 1 40 Âîåííûé ïåðñîíàë è ñîòðóäíèêè 810 03 02 202 00 00 239 1 1263 ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ñïåöèàëüíûå çâàíèÿ Ïîñîáèÿ è êîìïåíñàöèè 810 03 02 202 00 00 472 1 48 âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà Ôîíä êîìïåíñàöèé 810 03 02 519 00 00 158 Îáåñïå÷åíèå íà öåëè ðàâíîãî ñ 810 03 02 519 00 00 532 1 158 Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè ÎÁÐÀÇÎÂÀÍÈÅ 810 07 82 Ïåðåïîäãîòîâêà è ïîâûøåíèå 810 07 05 82 êâàëèôèêàöèè Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî 810 07 05 429 00 00 82 ïåðåïîäãîòîâêå êàäðîâ Ãîñóäàðñòâåííûå çàêàç íà 810 07 05 429 00 00 449 1 82 ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè ãîñóäàðñòâåííûõ ñëóæàùèõ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 810 10 3541 Ñîöèàëüíîå îáåñïå÷åíèå 810 10 03 3541 íàñåëåíèÿ Ìåðû ñîöèàëüíîé ïîääåðæêè 810 10 03 5050000 3541 ãðàæäàí Ñóáñèäèè 810 10 03 505 00 00 197 1 3541 ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ 810 11 16970301 Ôèíàíñîâàÿ ïîìîùü áþäæåòàì 810 11 01 15866677 äðóãèõ óðîâíåé Ôåäåðàëüíûå öåëåâûå ïðîãðàììû 810 11 01 100 00 00 38876 Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà 810 11 01 104 00 00 38876 "Æèëèùå" íà 2002 - 2010 ãîäû (âòîðîé ýòàï) Ïîäïðîãðàììà "Îáåñïå÷åíèå 810 11 01 104 20 00 11800 æèëüåì ìîëîäûõ ñåìåé" Ñóáñèäèè áþäæåòàì íà 810 11 01 104 20 00 660 1 11800 ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ Ìåðîïðèÿòèÿ íà ïåðåñåëåíèå 810 11 01 104 33 01 665 1 27076 ãðàæäàí èç æèëèùíîãî ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì èçíîñà Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ 810 11 01 280 00 00 10000 Ñóáñèäèè áþäæåòàì íà 810 11 01 280 00 00 378 1 10000 îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé Äîðîæíîå õîçÿéñòâî 810 11 01 315 00 00 456700 Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ 810 11 01 315 00 00 684 1 456700 óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) Ôîíä ñîôèíàíñèðîâàíèÿ 810 11 01 515 00 00 2871972 ñîöèàëüíûõ ðàñõîäîâ Ñóáñèäèè 810 11 01 515 00 00 197 1 2871972 Äîòàöèè è ñóáâåíöèè 810 11 01 517 00 00 8644485 Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ 810 11 01 517 00 00 216 1 6638417 ãîñóäàðñòâà Äîòàöèè áþäæåòàì íà ïîääåðæêó 810 11 01 517 00 00 505 1 1132511 ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ Ñóáâåíöèè ìåñòíûì áþäæåòàì íà 810 11 01 517 00 00 534 1 873557 ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è 810 11 01 518 00 00 19952 ìóíèöèïàëüíûõ ôèíàíñîâ Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è 810 11 01 518 00 00 582 1 19952 ìóíèöèïàëüíûõ ôèíàíñîâ Èíûå áåçâîçìåçäíûå è 810 11 01 520 00 00 848594 áåçâîçâðàòíûå ïåðå÷èñëåíèÿ Ðåçåðâíûé ôîíä Ïðåçèäåíòà 810 11 01 520 00 00 181 1 5987 Ðîññèéñêîé Ôåäåðàöèè Ñóáñèäèè 810 11 01 520 00 00 197 1 116790 Ñðåäñòâà, ïåðåäàâàåìûå äëÿ 810 11 01 520 00 00 522 1 7670 êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ Ñóáâåíöèè ìåñòíûì áþäæåòàì íà 810 11 01 520 00 00 590 1 203750 åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî Ñóáâåíöèè ìåñòíûì áþäæåòàì íà 810 11 01 520 00 00 598 1 53000 âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ Ñóáâåíöèè ìåñòíûì áþäæåòàì íà 810 11 01 520 00 00 625 1 121667 äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè Ñóáñèäèè áþäæåòàì 810 11 01 520 00 00 686 1 168909 ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ Ñóáñèäèè áþäæåòàì 810 11 01 520 00 00 687 1 170821 ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé 810 11 01 521 00 00 287565 ïîääåðæêè ïîñåëåíèé Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ 810 11 01 521 00 00 501 1 287565 áþäæåòíîé îáåñïå÷åííîñòè Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 810 11 01 522 00 00 169447 Ñóáñèäèè 810 11 01 522 00 00 197 1 27852 Ñóáñèäèè áþäæåòàì íà 810 11 01 522 00 00 665 1 141595 ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è/èëè æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ïðîöåíòîâ) Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé 810 11 01 527 00 00 2519086 ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ 810 11 01 527 00 00 501 1 2519086 áþäæåòíîé îáåñïå÷åííîñòè Ôîíäû êîìïåíñàöèé 810 11 02 700128 Ôîíä êîìïåíñàöèé 810 11 02 519 00 00 700128 Ñóáâåíöèè áþäæåòàì äëÿ 810 11 02 519 00 00 069 1 318 ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè Ñóáâåíöèè áþäæåòàì íà 810 11 02 519 00 00 519 1 38269 îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû Ñóáâåíöèè ìåñòíûì áþäæåòàì íà 810 11 02 519 00 00 523 1 660848 âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè Ñóáâåíöèè áþäæåòàì íà öåëè 810 11 02 519 00 00 531 1 693 ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû 810 11 03 403496 Ôåäåðàëüíûå öåëåâûå ïðîãðàììû 810 11 03 100 00 00 115724 Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà 810 11 03 100 58 00 103500 "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè" íà 2006 - 2015 ãîäû Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 810 11 03 100 58 00 213 1 103500 íóæä îòðàñëè Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà 810 11 03 104 00 00 12224 "Æèëèùå" íà 2002 - 2010 ãîäû (âòîðîé ýòàï) Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ 810 11 03 104 30 00 12224 îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû" Íèæíåèëèìñêèé ðàéîí, ïãò 810 11 03 104 32 85 662 1 12224 Ðóäíîãîðñê, âîäîçàáîðíûå ñîîðóæåíèÿ è âîäîâîäû, Èðêóòñêàÿ îáëàñòü Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 810 11 03 522 00 00 287772 Ñóáñèäèè 810 11 03 522 00 00 197 230714 Ñóáñèäèè 810 11 03 522 00 00 197 1 195464 Ñóáñèäèè 810 11 03 522 00 00 197 2 35250 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 810 11 03 522 00 00 213 1 55558 íóæä îòðàñëè Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ 810 11 03 522 00 00 443 1 1500 Äåïàðòàìåíò ëåñíîãî êîìïëåêñà 811 1398250 è âîäíûõ ðåñóðñîâ Èðêóòñêîé îáëàñòè ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ 811 04 1398250 Âîäíûå ðåñóðñû 811 04 06 9527 Ôîíä êîìïåíñàöèé 811 04 06 519 00 00 9527 Îñóùåñòâëåíèå îòäåëüíûõ 811 04 06 519 00 00 592 1 9527 ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé Ëåñíîå õîçÿéñòâî 811 04 07 1378387 Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå 811 04 07 265 00 00 62770 ïðåäîñòàâëåíèå óñëóã â îáëàñòè îõðàíû ñåëüñêèõ ëåñîâ, è ëåñíûå îïûòíûå õîçÿéñòâà Îáåñïå÷åíèå äåÿòåëüíîñòè 811 04 07 265 00 00 327 62770 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 811 04 07 265 00 00 327 1 62389 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 811 04 07 265 00 00 327 2 381 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îõðàíà, âîññòàíîâëåíèå è 811 04 07 290 00 00 15778 èñïîëüçîâàíèå ëåñîâ Ëåñîîõðàííûå è 811 04 07 290 00 00 800 1 15778 ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå 811 04 07 291 00 00 896227 ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíîãî õîçÿéñòâà Îáåñïå÷åíèå äåÿòåëüíîñòè 811 04 07 291 00 00 327 896227 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 811 04 07 291 00 00 327 1 883230 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 811 04 07 291 00 00 327 2 12997 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ôîíä êîìïåíñàöèé 811 04 07 519 00 00 403612 Ðåàëèçàöèÿ îòäåëüíûõ 811 04 07 519 00 00 620 403612 ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé Ðåàëèçàöèÿ îòäåëüíûõ 811 04 07 519 00 00 620 1 401612 ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé Ðåàëèçàöèÿ îòäåëüíûõ 811 04 07 519 00 00 620 2 2000 ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé Äðóãèå âîïðîñû â îáëàñòè 811 04 11 10336 íàöèîíàëüíîé ýêîíîìèêè Ðóêîâîäñòâî è óïðàâëåíèå â 811 04 11 001 00 00 10336 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 811 04 11 001 00 00 005 10336 Öåíòðàëüíûé àïïàðàò 811 04 11 001 00 00 005 1 10236 Öåíòðàëüíûé àïïàðàò 811 04 11 001 00 00 005 2 100 Äåïàðòàìåíò æèëèùíîé ïîëèòèêè, 812 255338 êîììóíàëüíîé èíôðàñòðóêòóðû, òðàíñïîðòà è ñâÿçè Èðêóòñêîé îáëàñòè ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ 812 04 151700 Òðàíñïîðò 812 04 08 151700 Âîçäóøíûé òðàíñïîðò 812 04 08 300 00 00 16686 Ñóáñèäèè 812 04 08 300 00 00 197 1 16686 Æåëåçíîäîðîæíûé òðàíñïîðò 812 04 08 305 00 00 118540 Ñóáñèäèè 812 04 08 305 00 00 197 1 118540 Ìîðñêîé è ðå÷íîé òðàíñïîðò 812 04 08 310 00 00 8474 Ñóáñèäèè 812 04 08 310 00 00 197 1 8474 Äðóãèå âèäû òðàíñïîðòà 812 04 08 317 00 00 8000 Ñóáñèäèè 812 04 08 317 00 00 197 1 8000 ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ 812 05 103638 Êîììóíàëüíîå õîçÿéñòâî 812 05 02 12783 Ïîääåðæêà êîììóíàëüíîãî 812 05 02 351 00 00 12643 õîçÿéñòâà Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ 812 05 02 351 00 00 805 1 12643 îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ óñëóãè ãàçîñíàáæåíèÿ ïî òàðèôàì, íå îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 812 05 02 522 00 00 140 Ìåðîïðèÿòèÿ â îáëàñòè 812 05 02 522 00 00 411 1 140 êîììóíàëüíîãî õîçÿéñòâà Äðóãèå âîïðîñû â îáëàñòè 812 05 04 90855 æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà Ðóêîâîäñòâî è óïðàâëåíèå â 812 05 04 001 00 00 49902 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 812 05 04 001 00 00 005 49902 Öåíòðàëüíûé àïïàðàò 812 05 04 001 00 00 005 1 40267 Öåíòðàëüíûé àïïàðàò 812 05 04 001 00 00 005 2 9635 Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 812 05 04 092 00 00 7975 ôóíêöèé, ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì Îáåñïå÷åíèå äåÿòåëüíîñòè 812 05 04 092 00 00 327 7975 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 812 05 04 092 00 00 327 1 6986 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 812 05 04 092 00 00 327 2 989 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ïîääåðæêà êîììóíàëüíîãî 812 05 04 351 00 00 32679 õîçÿéñòâà Ìåðîïðèÿòèÿ â îáëàñòè 812 05 04 351 00 00 411 32679 êîììóíàëüíîãî õîçÿéñòâà Ìåðîïðèÿòèÿ â îáëàñòè 812 05 04 351 00 00 411 1 1200 êîììóíàëüíîãî õîçÿéñòâà Ìåðîïðèÿòèÿ â îáëàñòè 812 05 04 351 00 00 411 2 31479 êîììóíàëüíîãî õîçÿéñòâà Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 812 05 04 522 00 00 299 Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ 812 05 04 522 00 00 571 299 æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ 812 05 04 522 00 00 571 1 244 æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ 812 05 04 522 00 00 571 2 55 æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà Äåïàðòàìåíò èìóùåñòâåííûõ 813 429156 îòíîøåíèé Èðêóòñêîé îáëàñòè ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ 813 01 57359 Äðóãèå îáùåãîñóäàðñòâåííûå 813 01 15 57359 âîïðîñû Ðóêîâîäñòâî è óïðàâëåíèå â 813 01 15 001 00 00 28316 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 813 01 15 001 00 00 005 27756 Öåíòðàëüíûé àïïàðàò 813 01 15 001 00 00 005 1 26231 Öåíòðàëüíûé àïïàðàò 813 01 15 001 00 00 005 2 1525 Îáåñïå÷åíèå ïðèâàòèçàöèè è 813 01 15 001 00 00 202 1 560 ïðîâåäåíèå ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè Ðåàëèçàöèÿ ãîñóäàðñòâåííîé 813 01 15 090 00 00 420 ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòüþ Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå 813 01 15 090 00 00 200 1 420 ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 813 01 15 092 00 00 28623 ôóíêöèé, ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ 813 01 15 092 00 00 216 2 2679 ãîñóäàðñòâà Îáåñïå÷åíèå äåÿòåëüíîñòè 813 01 15 092 00 00 327 25944 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 813 01 15 092 00 00 327 1 24934 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 813 01 15 092 00 00 327 2 1010 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È 813 03 148600 ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ 813 03 09 148600 ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ 813 03 09 218 00 00 4578 è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ 813 03 09 218 00 00 260 1 4578 ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé 813 03 09 219 00 00 8880 îáîðîíå Ïîäãîòîâêà íàñåëåíèÿ è 813 03 09 219 00 00 261 1 8880 îðãàíèçàöèé ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è âîåííîå âðåìÿ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 813 03 09 247 00 00 72303 ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè Îáåñïå÷åíèå äåÿòåëüíîñòè 813 03 09 247 00 00 327 72303 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 813 03 09 247 00 00 327 1 70411 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 813 03 09 247 00 00 327 2 1892 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ïîèñêîâûå è 813 03 09 302 00 00 62839 àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ Îáåñïå÷åíèå äåÿòåëüíîñòè 813 03 09 302 00 00 327 62839 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 813 03 09 302 00 00 327 1 49271 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 813 03 09 302 00 00 327 2 13568 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ 813 04 223197 Òðàíñïîðò 813 04 08 46070 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 813 04 08 522 00 00 46070 Ñóáñèäèè 813 04 08 522 00 00 197 2 46070 Äðóãèå âîïðîñû â îáëàñòè 813 04 11 177127 íàöèîíàëüíîé ýêîíîìèêè Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 813 04 11 340 00 00 157653 ôóíêöèé â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â 813 04 11 340 00 00 325 2 154000 óñòàâíûå êàïèòàëû Îáåñïå÷åíèå äåÿòåëüíîñòè 813 04 11 340 00 00 327 1 3653 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 813 04 11 522 00 00 19474 Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó 813 04 11 522 00 00 406 19474 è çåìëåïîëüçîâàíèþ Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó 813 04 11 522 00 00 406 1 19299 è çåìëåïîëüçîâàíèþ Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó 813 04 11 522 00 00 406 2 175 è çåìëåïîëüçîâàíèþ Äåïàðòàìåíò ãðàäîñòðîèòåëüíîé 814 4930199 äåÿòåëüíîñòè è äîðîæíîãî õîçÿéñòâà Èðêóòñêîé îáëàñòè ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ 814 01 48081 Äðóãèå îáùåãîñóäàðñòâåííûå 814 01 15 48081 âîïðîñû Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 814 01 15 522 00 00 48081 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 814 01 15 522 00 00 213 2 48081 íóæä îòðàñëè ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ 814 04 3229561 Òðàíñïîðò 814 04 08 3169301 Ôåäåðàëüíûå öåëåâûå ïðîãðàììû 814 04 08 100 00 00 1171000 Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà 814 04 08 100 01 00 1171000 "Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002 - 2010 ãîäû)" Ïîäïðîãðàììà "Àâòîìîáèëüíûå 814 04 08 100 01 02 1171000 äîðîãè" Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 814 04 08 100 01 02 213 2 1171000 íóæä îòðàñëè Äîðîæíîå õîçÿéñòâî 814 04 08 315 00 00 1349774 Îòäåëüíûå ìåðîïðèÿòèÿ â 814 04 08 315 00 00 365 1094774 îáëàñòè äîðîæíîãî õîçÿéñòâà Îòäåëüíûå ìåðîïðèÿòèÿ â 814 04 08 315 00 00 365 1 1022574 îáëàñòè äîðîæíîãî õîçÿéñòâà Îòäåëüíûå ìåðîïðèÿòèÿ â 814 04 08 315 00 00 365 2 72200 îáëàñòè äîðîæíîãî õîçÿéñòâà Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ 814 04 08 315 00 00 593 2 255000 àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì 814 04 08 316 00 00 43775 Îáåñïå÷åíèå äåÿòåëüíîñòè 814 04 08 316 00 00 327 43775 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 814 04 08 316 00 00 327 1 42761 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 814 04 08 316 00 00 327 2 1014 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 814 04 08 522 00 00 604752 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 814 04 08 522 00 00 213 2 604752 íóæä îòðàñëè Ñâÿçü è èíôîðìàòèêà 814 04 09 58 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 814 04 09 522 00 00 58 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 814 04 09 522 00 00 213 2 58 íóæä îòðàñëè Äðóãèå âîïðîñû â îáëàñòè 814 04 11 60202 íàöèîíàëüíîé ýêîíîìèêè Ðóêîâîäñòâî è óïðàâëåíèå â 814 04 11 001 00 00 27865 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 814 04 11 001 00 00 005 27865 Öåíòðàëüíûé àïïàðàò 814 04 11 001 00 00 005 1 27467 Öåíòðàëüíûé àïïàðàò 814 04 11 001 00 00 005 2 398 Ìåðîïðèÿòèÿ â îáëàñòè 814 04 11 338 00 00 17940 ñòðîèòåëüñòâà, àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà Ìåðîïðèÿòèÿ â îáëàñòè 814 04 11 338 00 00 405 1 17940 çàñòðîéêè òåððèòîðèé Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 814 04 11 340 00 00 14397 ôóíêöèé â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè Îáåñïå÷åíèå äåÿòåëüíîñòè 814 04 11 340 00 00 327 14397 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 814 04 11 340 00 00 327 1 13769 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 814 04 11 340 00 00 327 2 628 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ 814 05 321494 Êîììóíàëüíîå õîçÿéñòâî 814 05 02 321494 Ôåäåðàëüíûå öåëåâûå ïðîãðàììû 814 05 02 100 00 00 40450 Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà 814 05 02 104 00 00 40450 "Æèëèùå" íà 2002 - 2010 ãîäû Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ 814 05 02 104 30 00 40450 îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû" Ðåêîíñòðóêöèÿ ñóùåñòâóþùèõ 814 05 02 104 32 86 663 2 öåíòðàëüíûõ òåïëîâûõ ïóíêòîâ (ÖÒÏ - 1, 2, 3, 4, 5) â öåíòðàëüíîé ÷àñòè ã. Óñòü-Êóòà, Èðêóòñêàÿ îáëàñòü Î÷èñòíûå ñîîðóæåíèÿ 814 05 02 104 32 87 663 2 40450 õîçÿéñòâåííî-áûòîâûõ ñòî÷íûõ âîä ã. Áàéêàëüñêà, Èðêóòñêàÿ îáëàñòü Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 814 05 02 522 00 00 281044 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 814 05 02 522 00 00 213 2 281044 íóæä îòðàñëè ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ 814 06 4470 Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ 814 06 02 4470 âèäîâ è ñðåäû èõ îáèòàíèÿ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû 814 06 02 100 00 00 3470 Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà 814 06 02 100 09 00 3470 "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî 2011 ãîäà" Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 814 06 02 100 09 00 213 2 3470 íóæä îòðàñëè Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 814 06 02 522 00 00 1000 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 814 06 02 522 00 00 213 2 1000 íóæä îòðàñëè ÎÁÐÀÇÎÂÀÍÈÅ 814 07 130126 Îáùåå îáðàçîâàíèå 814 07 02 130126 Ôåäåðàëüíûå öåëåâûå ïðîãðàììû 814 07 02 100 00 00 2530 Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà 814 07 02 100 09 00 2530 "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî 2011 ãîäà" Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 814 07 02 100 09 00 213 2 2530 íóæä îòðàñëè Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 814 07 02 522 00 00 127596 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 814 07 02 522 00 00 213 2 127596 íóæä îòðàñëè ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È 814 08 34794 ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ Êóëüòóðà 814 08 01 34794 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 814 08 01 522 00 00 34794 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 814 08 01 522 00 00 213 2 34794 íóæä îòðàñëè ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ 814 09 1030567 Çäðàâîîõðàíåíèå 814 09 01 931097 Ôåäåðàëüíûå öåëåâûå ïðîãðàììû 814 09 01 100 00 00 28392 Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà 814 09 01 100 23 00 0 "Ïðåäóïðåæäåíèå è áîðüáà ñ ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè" íà 2007 - 2011 ãîäû Ïîäïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" 814 09 01 100 23 04 0 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 814 09 01 100 23 04 213 2 íóæä îòðàñëè Íåïðîãðàììíûå èíâåñòèöèè â 814 09 01 102 00 00 28392 îñíîâíûå ôîíäû Ñòðîèòåëüñòâî îáúåêòîâ 814 09 01 102 00 00 214 2 28392 îáùåãðàæäàíñêîãî íàçíà÷åíèÿ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 814 09 01 522 00 00 712676 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 814 09 01 522 00 00 213 2 712676 íóæä îòðàñëè Ðàçâèòèå îáùåñòâåííîé 814 09 01 540 00 00 190029 èíôðàñòðóêòóðû ðåãèîíàëüíîãî è ìóíèöèïàëüíîãî çíà÷åíèÿ Ðàçâèòèå îáùåñòâåííîé 814 09 01 540 00 00 615 2 190029 èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà 814 09 02 99470 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 814 09 02 522 00 00 99470 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 814 09 02 522 00 00 213 2 99470 íóæä îòðàñëè ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 814 10 131106 Ñîöèàëüíîå îáñëóæèâàíèå 814 10 02 103739 íàñåëåíèÿ Ôåäåðàëüíûå öåëåâûå ïðîãðàììû 814 10 02 100 00 00 30000 Íåïðîãðàììíûå èíâåñòèöèè â 814 10 02 102 00 00 30000 îñíîâíûå ôîíäû Ñòðîèòåëüñòâî îáúåêòîâ 814 10 02 102 00 00 214 2 30000 îáùåãðàæäàíñêîãî íàçíà÷åíèÿ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 814 10 02 522 00 00 73739 Ñòðîèòåëüñòâî îáúåêòîâ äëÿ 814 10 02 522 00 00 213 2 73739 íóæä îòðàñëè Ñîöèàëüíîå îáåñïå÷åíèå 814 10 03 27367 íàñåëåíèÿ Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 814 10 03 522 00 00 27367 Ñóáñèäèè 814 10 03 522 00 00 197 1 27367 Äåïàðòàìåíò îõðàíû îêðóæàþùåé 815 20448 ñðåäû è íåäðîïîëüçîâàíèÿ Èðêóòñêîé îáëàñòè ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ 815 06 20448 Äðóãèå âîïðîñû â îáëàñòè 815 06 04 20448 îõðàíû îêðóæàþùåé ñðåäû Ðóêîâîäñòâî è óïðàâëåíèå â 815 06 04 001 00 00 13553 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 815 06 04 001 00 00 005 1 13553 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 815 06 04 522 00 00 6895 Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ 815 06 04 522 00 00 443 1 6895 Çàêîíîäàòåëüíîå Ñîáðàíèå 816 143505 Èðêóòñêîé îáëàñòè ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ 816 01 106726 Ôóíêöèîíèðîâàíèå 816 01 03 106291 çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ Ðóêîâîäñòâî è óïðàâëåíèå â 816 01 03 001 00 00 106291 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 816 01 03 001 00 00 005 83629 Öåíòðàëüíûé àïïàðàò 816 01 03 001 00 00 005 1 78257 Öåíòðàëüíûé àïïàðàò 816 01 03 001 00 00 005 2 5372 Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî 816 01 03 001 00 00 024 1 2197 (ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè Äåïóòàòû (÷ëåíû) 816 01 03 001 00 00 025 1 20465 çàêîíîäàòåëüíîãî (ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè Äðóãèå îáùåãîñóäàðñòâåííûå 816 01 15 435 âîïðîñû Äîòàöèè è ñóáâåíöèè 816 01 15 517 00 00 435 ×ëåíû Ñîâåòà Ôåäåðàöèè è èõ 816 01 15 517 00 00 021 1 435 ïîìîùíèêè ÎÁÐÀÇÎÂÀÍÈÅ 816 07 412 Ïåðåïîäãîòîâêà è ïîâûøåíèå 816 07 05 412 êâàëèôèêàöèè Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî 816 07 05 429 00 00 412 ïåðåïîäãîòîâêå êàäðîâ Ãîñóäàðñòâåííûå çàêàç íà 816 07 05 429 00 00 449 1 412 ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè ãîñóäàðñòâåííûõ ñëóæàùèõ ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ 816 11 36367 Ôèíàíñîâàÿ ïîìîùü áþäæåòàì 816 11 01 36367 äðóãèõ óðîâíåé Äîòàöèè è ñóáâåíöèè 816 11 01 517 00 00 36367 Ñðåäñòâà, ïåðåäàâàåìûå äëÿ 816 11 01 517 00 00 522 1 36367 êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ Óïðàâëåíèå äåëàìè 817 750732 àäìèíèñòðàöèè Èðêóòñêîé îáëàñòè ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ 817 01 584589 Ôóíêöèîíèðîâàíèå âûñøåãî 817 01 02 3892 äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ Ðóêîâîäñòâî è óïðàâëåíèå â 817 01 02 001 00 00 3892 ñôåðå óñòàíîâëåííûõ ôóíêöèé Âûñøåå äîëæíîñòíîå ëèöî 817 01 02 001 00 00 009 1 3892 ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà 817 01 04 160918 Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé Ðóêîâîäñòâî è óïðàâëåíèå â 817 01 04 001 00 00 160918 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 817 01 04 001 00 00 005 1 160918 Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ 817 01 11 3560 Ïîääåðæêà îðãàíèçàöèé, 817 01 11 061 00 00 3560 îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå èññëåäîâàíèÿ Ñóáâåíöèè íà ãðàíòû â îáëàñòè 817 01 11 061 00 00 198 1 3560 íàóêè, êóëüòóðû, èñêóññòâà è ñðåäñòâ ìàññîâîé èíôîðìàöèè Äðóãèå îáùåãîñóäàðñòâåííûå 817 01 15 416219 âîïðîñû Ðóêîâîäñòâî è óïðàâëåíèå â 817 01 15 001 00 00 282496 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 817 01 15 001 00 00 005 282496 Öåíòðàëüíûé àïïàðàò 817 01 15 001 00 00 005 1 216638 Öåíòðàëüíûé àïïàðàò 817 01 15 001 00 00 005 2 65858 Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 817 01 15 092 00 00 99854 ôóíêöèé, ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ 817 01 15 092 00 00 216 73134 ãîñóäàðñòâà Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ 817 01 15 092 00 00 216 1 72872 ãîñóäàðñòâà Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ 817 01 15 092 00 00 216 2 262 ãîñóäàðñòâà Îáåñïå÷åíèå äåÿòåëüíîñòè 817 01 15 092 00 00 327 21325 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 817 01 15 092 00 00 327 1 19592 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 817 01 15 092 00 00 327 2 1733 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Ïðåìèè â îáëàñòè ëèòåðàòóðû è 817 01 15 092 00 00 448 1 5395 èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì Äîòàöèè è ñóáâåíöèè 817 01 15 517 00 00 6833 ×ëåíû Ñîâåòà Ôåäåðàöèè è èõ 817 01 15 517 00 00 021 1 309 ïîìîùíèêè Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû 817 01 15 517 00 00 023 1 6524 è èõ ïîìîùíèêè Èíûå áåçâîçìåçäíûå è 817 01 15 520 00 00 7762 áåçâîçâðàòíûå ïåðå÷èñëåíèÿ Ìåðîïðèÿòèÿ â ðàìêàõ 817 01 15 520 00 00 007 1 7762 àäìèíèñòðàòèâíîé ðåôîðìû Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 817 01 15 522 00 00 19274 Ìåðîïðèÿòèÿ â ðàìêàõ 817 01 15 522 00 00 007 10140 àäìèíèñòðàòèâíîé ðåôîðìû Ìåðîïðèÿòèÿ â ðàìêàõ 817 01 15 522 00 00 007 1 6088 àäìèíèñòðàòèâíîé ðåôîðìû Ìåðîïðèÿòèÿ â ðàìêàõ 817 01 15 522 00 00 007 2 4052 àäìèíèñòðàòèâíîé ðåôîðìû Îáåñïå÷åíèå ìåðîïðèÿòèé ïî 817 01 15 522 00 00 211 1 9134 ðåôîðìèðîâàíèþ ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñëóæáû ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ 817 02 5496 Ìîáèëèçàöèîííàÿ ïîäãîòîâêà 817 02 03 5496 ýêîíîìèêè Ìîáèëèçàöèîííàÿ ïîäãîòîâêà è 817 02 03 208 00 00 2072 ïåðåïîäãîòîâêà ðåçåðâîâ, ó÷åáíî-ñáîðîâûå ìåðîïðèÿòèÿ Ïðîâåäåíèå ïîäãîòîâêè è 817 02 03 208 00 00 235 1 2072 ïåðåïîäãîòîâêè ìîáèëèçàöèîííîãî ðåçåðâà è ó÷åáíî-ñáîðîâûå ìåðîïðèÿòèÿ Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 817 02 03 209 00 00 3424 ôóíêöèé ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè Õðàíåíèå ìàòåðèàëüíûõ 817 02 03 209 00 00 238 1 3424 öåííîñòåé ìîáèëèçàöèîííîãî ðåçåðâà ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È 817 03 10037 ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ Îðãàíû âíóòðåííèõ äåë 817 03 02 10037 Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 817 03 02 522 00 00 10037 Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ 817 03 02 522 00 00 253 2 10037 îðãàíîâ â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ 817 04 82203 Ñâÿçü è èíôîðìàòèêà 817 04 09 23344 Èíôîðìàöèîííûå òåõíîëîãèè è 817 04 09 330 00 00 23344 ñâÿçü Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå 817 04 09 330 00 00 382 23344 ñâÿçè è èíôîðìàòèêè Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå 817 04 09 330 00 00 382 1 16287 ñâÿçè è èíôîðìàòèêè Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå 817 04 09 330 00 00 382 2 7057 ñâÿçè è èíôîðìàòèêè Ïðèêëàäíûå íàó÷íûå 817 04 10 10398 èññëåäîâàíèÿ â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè Ïðèêëàäíûå íàó÷íûå 817 04 10 081 00 00 10398 èññëåäîâàíèÿ è ðàçðàáîòêè Âûïîëíåíèå 817 04 10 081 00 00 196 1 10398 íàó÷íî-èññëåäîâàòåëüñêèõ è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ãîñóäàðñòâåííûì êîíòðàêòàì Äðóãèå âîïðîñû â îáëàñòè 817 04 11 48461 íàöèîíàëüíîé ýêîíîìèêè Ðóêîâîäñòâî è óïðàâëåíèå â 817 04 11 001 00 00 23361 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 817 04 11 001 00 00 005 1 23361 Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 817 04 11 340 00 00 9350 ôóíêöèé â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè Ñóáñèäèè 817 04 11 340 00 00 197 1 9350 Ìàëûé áèçíåñ è 817 04 11 345 00 00 0 ïðåäïðèíèìàòåëüñòâî Ãîñóäàðñòâåííàÿ ïîääåðæêà 817 04 11 345 00 00 521 1 ìàëîãî ïðåäïðèíèìàòåëüñòâà Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 817 04 11 522 00 00 15750 Ñóáñèäèè 817 04 11 522 00 00 197 1 11999 Ãîñóäàðñòâåííàÿ ïîääåðæêà 817 04 11 522 00 00 521 3751 ìàëîãî ïðåäïðèíèìàòåëüñòâà Ãîñóäàðñòâåííàÿ ïîääåðæêà 817 04 11 522 00 00 521 1 3046 ìàëîãî ïðåäïðèíèìàòåëüñòâà Ãîñóäàðñòâåííàÿ ïîääåðæêà 817 04 11 522 00 00 521 2 705 ìàëîãî ïðåäïðèíèìàòåëüñòâà ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ 817 05 6387 Äðóãèå âîïðîñû â îáëàñòè 817 05 04 6387 æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà Ïîääåðæêà êîììóíàëüíîãî 817 05 04 351 00 00 6387 õîçÿéñòâà Ìåðîïðèÿòèÿ â îáëàñòè 817 05 04 351 00 00 411 6387 êîììóíàëüíîãî õîçÿéñòâà Ìåðîïðèÿòèÿ â îáëàñòè 817 05 04 351 00 00 411 1 1000 êîììóíàëüíîãî õîçÿéñòâà Ìåðîïðèÿòèÿ â îáëàñòè 817 05 04 351 00 00 411 2 5387 êîììóíàëüíîãî õîçÿéñòâà ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ 817 06 1396 Ïðèêëàäíûå íàó÷íûå 817 06 03 1146 èññëåäîâàíèÿ â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû Ïðèêëàäíûå íàó÷íûå 817 06 03 081 00 00 1146 èññëåäîâàíèÿ è ðàçðàáîòêè Âûïîëíåíèå 817 06 03 081 00 00 196 1 1146 íàó÷íî-èññëåäîâàòåëüñêèõ è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ãîñóäàðñòâåííûì êîíòðàêòàì Äðóãèå âîïðîñû â îáëàñòè 817 06 04 250 îõðàíû îêðóæàþùåé ñðåäû Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû 817 06 04 522 00 00 250 Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ 817 06 04 522 00 00 443 1 250 ÎÁÐÀÇÎÂÀÍÈÅ 817 07 6552 Ïåðåïîäãîòîâêà è ïîâûøåíèå 817 07 05 5182 êâàëèôèêàöèè Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî 817 07 05 429 00 00 5182 ïåðåïîäãîòîâêå êàäðîâ Ãîñóäàðñòâåííûé çàêàç íà 817 07 05 429 00 00 449 1 4511 ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè ãîñóäàðñòâåííûõ ñëóæàùèõ Ïåðåïîäãîòîâêà è ïîâûøåíèå 817 07 05 429 00 00 450 1 671 êâàëèôèêàöèè êàäðîâ Ïðèêëàäíûå íàó÷íûå 817 07 08 500 èññëåäîâàíèÿ â îáëàñòè îáðàçîâàíèÿ Ïðèêëàäíûå íàó÷íûå 817 07 08 081 00 00 500 èññëåäîâàíèÿ è ðàçðàáîòêè Âûïîëíåíèå 817 07 08 081 00 00 196 1 500 íàó÷íî-èññëåäîâàòåëüñêèõ è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ãîñóäàðñòâåííûì êîíòðàêòàì Äðóãèå âîïðîñû â îáëàñòè 817 07 09 870 îáðàçîâàíèÿ Ìåðîïðèÿòèÿ â îáëàñòè 817 07 09 436 00 00 870 îáðàçîâàíèÿ Ïðåìèè â îáëàñòè ëèòåðàòóðû è 817 07 09 436 00 00 448 1 870 èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È 817 08 25625 ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ Ïåðèîäè÷åñêàÿ ïå÷àòü è 817 08 04 25591 èçäàòåëüñòâà Ïåðèîäè÷åñêèå èçäàíèÿ, 817 08 04 457 00 00 25591 ó÷ðåæäåííûå îðãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè Îáåñïå÷åíèå äåÿòåëüíîñòè 817 08 04 457 00 00 327 25591 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 817 08 04 457 00 00 327 1 24938 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Îáåñïå÷åíèå äåÿòåëüíîñòè 817 08 04 457 00 00 327 2 653 ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Äðóãèå âîïðîñû â îáëàñòè 817 08 06 34 êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, 817 08 06 450 00 00 34 êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè Ïðåìèè â îáëàñòè ëèòåðàòóðû è 817 08 06 450 00 00 448 1 34 èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ãîñóäàðñòâîì ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ 817 09 24279 Ïðèêëàäíûå íàó÷íûå 817 09 03 1650 èññëåäîâàíèÿ â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà Ïðèêëàäíûå íàó÷íûå 817 09 03 081 00 00 1650 èññëåäîâàíèÿ è ðàçðàáîòêè Âûïîëíåíèå 817 09 03 081 00 00 196 1 1650 íàó÷íî-èññëåäîâàòåëüñêèõ è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ãîñóäàðñòâåííûì êîíòðàêòàì Äðóãèå âîïðîñû â îáëàñòè 817 09 04 22629 çäðàâîîõðàíåíèÿ è ñïîðòà Ðóêîâîäñòâî è óïðàâëåíèå â 817 09 04 001 00 00 4633 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 817 09 04 001 00 00 005 1 4633 Ïîääåðæêà òóðèñòè÷åñêîé 817 09 04 513 00 00 17996 äåÿòåëüíîñòè Ìåðîïðèÿòèÿ â îáëàñòè 817 09 04 513 00 00 455 1 17996 çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ 817 10 4168 Äðóãèå âîïðîñû â îáëàñòè 817 10 06 4168 ñîöèàëüíîé ïîëèòèêè Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ 817 10 06 514 00 00 4168 ôóíêöèé â îáëàñòè ñîöèàëüíîé ïîëèòèêè Ñóáñèäèè 817 10 06 514 00 00 197 1 2738 Ìåðîïðèÿòèÿ â îáëàñòè 817 10 06 514 00 00 482 1430 ñîöèàëüíîé ïîëèòèêè Ìåðîïðèÿòèÿ â îáëàñòè 817 10 06 514 00 00 482 1 1416 ñîöèàëüíîé ïîëèòèêè Ìåðîïðèÿòèÿ â îáëàñòè 817 10 06 514 00 00 482 2 14 ñîöèàëüíîé ïîëèòèêè Èçáèðàòåëüíàÿ êîìèññèÿ 818 54367 Èðêóòñêîé îáëàñòè ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ 818 01 54315 Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ 818 01 07 54315 è ðåôåðåíäóìîâ Ðóêîâîäñòâî è óïðàâëåíèå â 818 01 07 001 00 00 53357 ñôåðå óñòàíîâëåííûõ ôóíêöèé Öåíòðàëüíûé àïïàðàò 818 01 07 001 00 00 005 24435 Öåíòðàëüíûé àïïàðàò 818 01 07 001 00 00 005 1 23967 Öåíòðàëüíûé àïïàðàò 818 01 07 001 00 00 005 2 468 Òåððèòîðèàëüíûå îðãàíû 818 01 07 001 00 00 006 10967 Òåððèòîðèàëüíûå îðãàíû 818 01 07 001 00 00 006 1 9537 Òåððèòîðèàëüíûå îðãàíû 818 01 07 001 00 00 006 2 1430 ×ëåíû èçáèðàòåëüíîé êîìèññèè 818 01 07 001 00 00 091 1 17955 ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè Ïðîâåäåíèå âûáîðîâ è 818 01 07 020 00 00 958 ðåôåðåíäóìîâ Ãîñóäàðñòâåííàÿ 818 01 07 020 00 00 100 1 958 àâòîìàòèçèðîâàííàÿ èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ïîâûøåíèå ïðàâîâîé êóëüòóðû èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ ÎÁÐÀÇÎÂÀÍÈÅ 818 07 52 Ïåðåïîäãîòîâêà è ïîâûøåíèå 818 07 05 52 êâàëèôèêàöèè Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî 818 07 05 429 00 00 52 ïåðåïîäãîòîâêå êàäðîâ Ãîñóäàðñòâåííûå çàêàç íà 818 07 05 429 00 00 449 1 52 ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè ãîñóäàðñòâåííûõ ñëóæàùèõ Óïîëíîìî÷åííûé ïî ïðàâàì 819 2605 ÷åëîâåêà â Èðêóòñêîé 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+-------------------------------------------------------+---+---+---------+ ¦Ñóäåáíàÿ ñèñòåìà ¦01 ¦05 ¦ 173924¦ +-------------------------------------------------------+---+---+---------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è¦01 ¦06 ¦ 34836¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ +-------------------------------------------------------+---+---+---------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦01 ¦07 ¦ 54315¦ +-------------------------------------------------------+---+---+---------+ ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦01 ¦11 ¦ 3560¦ +-------------------------------------------------------+---+---+---------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦01 ¦12 ¦ 620526¦ +-------------------------------------------------------+---+---+---------+ ¦Ðåçåðâíûå ôîíäû ¦01 ¦13 ¦ 0¦ +-------------------------------------------------------+---+---+---------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01 ¦15 ¦ 1203980¦ 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íàñåëåíèÿ ¦10 ¦02 ¦ 2032164¦ +-------------------------------------------------------+---+---+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10 ¦03 ¦ 4966473¦ +-------------------------------------------------------+---+---+---------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦10 ¦04 ¦ 710088¦ +-------------------------------------------------------+---+---+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10 ¦06 ¦ 554391¦ +-------------------------------------------------------+---+---+---------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11 ¦ ¦ 17006668¦ +-------------------------------------------------------+---+---+---------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦11 ¦01 ¦ 15903044¦ +-------------------------------------------------------+---+---+---------+ ¦Ôîíäû êîìïåíñàöèé ¦11 ¦02 ¦ 700128¦ +-------------------------------------------------------+---+---+---------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11 ¦03 ¦ 403496¦ 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ÏÎÊÀÇÀÒÅËÈ ÈÑÏÎËÍÅÍÈß ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé -------------------------------------------T--------------------T---------¬ ¦ Íàèìåíîâàíèå ¦ ÊÂÈ ¦ Ôàêò ¦ +------------------------------------------+--------------------+---------+ ¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî¦ ¦ 3395915¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé¦01 01 00 00 00 0000 ¦ 3970336¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûå ⦠¦ ¦ ¦öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ¦01 01 00 00 00 0000 ¦ 6000000¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ, óêàçàííûõ ⦠¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ¦01 01 00 00 02 0000 ¦ 6000000¦ ¦Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûå â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé¦01 01 00 00 00 0000 ¦ 2029664¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ ⦠¦ ¦ ¦öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ¦01 01 00 00 02 0000 ¦ 2029664¦ ¦Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûå â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦02 01 00 00 00 0000 ¦ -137093¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦02 01 00 00 00 0000 ¦ 3718000¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦02 01 01 00 00 0000 ¦ 0¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦02 01 01 00 02 0000 ¦ 0¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦02 01 02 00 00 0000 ¦ 3718000¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦02 01 02 00 02 0000 ¦ 3718000¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦02 01 00 00 00 0000 ¦ 3855093¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè. ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦02 01 01 00 00 0000 ¦ 137093¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦02 01 01 00 02 0000 ¦ 137093¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦02 01 02 00 00 0000 ¦ 3718000¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦02 01 02 00 02 0000 ¦ 3718000¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå,¦05 00 00 00 00 0000 ¦ 19115¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è¦05 00 00 00 00 0000 ¦ 19115¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â¦05 00 00 00 02 0000 ¦ 19115¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â¦06 00 00 00 00 0000 ¦ 103634¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ¦06 00 00 00 00 0000 ¦ 103634¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî¦06 01 02 00 00 0000 ¦ 103634¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ¦ ¦ ¦ ¦ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî èìóùåñòâà,¦ ¦ ¦ ¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦08 00 00 00 00 0000 ¦ -560077¦ +------------------------------------------+--------------------+---------+ ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦08 00 00 00 00 0000 ¦-57915319¦ +------------------------------------------+--------------------+---------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ¦08 02 00 00 00 0000 ¦-57915319¦ ¦áþäæåòîâ ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦08 02 01 00 00 0000 ¦-57915319¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦08 02 01 00 02 0000 ¦-57915319¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦08 00 00 00 00 0000 ¦ 57355242¦ +------------------------------------------+--------------------+---------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ¦08 02 00 00 00 0000 ¦ 57355242¦ ¦áþäæåòîâ ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦08 02 01 00 00 0000 ¦ 57355242¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ +------------------------------------------+--------------------+---------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦08 02 01 00 02 0000 ¦ 57355242¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ L------------------------------------------+--------------------+----------
Ïðèëîæåíèå 7 ê Çàêîíó Èðêóòñêîé îáëàñòè "Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä" îò 9 îêòÿáðÿ 2008 ãîäà N 79-îç
ÏÎÊÀÇÀÒÅËÈ ÈÑÏÎËÍÅÍÈß ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé ------------------------------------------T----T--------------------T-----T---------¬ ¦ Íàèìåíîâàíèå ¦ÊÀäì¦ ÊÂÈ ¦ÊÎÑÃÓ¦ Ôàêò ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî¦ ¦ ¦ ¦ 3395915¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé¦810 ¦ ¦ ¦ 3970336¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ ¦âûðàæåííûå â öåííûõ áóìàãàõ, óêàçàííûõ ⦠¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ¦810 ¦01 01 00 00 00 0000 ¦ ¦ 6000000¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ áóìàãàõ,¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ¦810 ¦01 01 00 00 02 0000 ¦710 ¦ 6000000¦ ¦Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûå â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ¦810 ¦01 01 00 00 00 0000 ¦ ¦ 2029664¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ áóìàãàõ,¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ¦810 ¦01 01 00 00 02 0000 ¦810 ¦ 2029664¦ ¦Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûå â âàëþòå¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦810 ¦ ¦ ¦ -137093¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦810 ¦02 01 00 00 00 0000 ¦ ¦ 3718000¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦810 ¦02 01 01 00 00 0000 ¦ ¦ 0¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦810 ¦02 01 01 00 02 0000 ¦710 ¦ 0¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦810 ¦02 01 02 00 00 0000 ¦ ¦ 3718000¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦810 ¦02 01 02 00 02 0000 ¦710 ¦ 3718000¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦810 ¦ ¦ ¦ 3855093¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦810 ¦02 01 01 00 00 0000 ¦ ¦ 137093¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦810 ¦02 01 01 00 02 0000 ¦810 ¦ 137093¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦810 ¦02 01 02 00 00 0000 ¦ ¦ 3718000¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦810 ¦02 01 02 00 02 0000 ¦810 ¦ 3718000¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå,¦813 ¦ ¦ ¦ 19115¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è¦813 ¦05 00 00 00 00 0000 ¦ ¦ 19115¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â¦813 ¦05 00 00 00 02 0000 ¦630 ¦ 19115¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â¦166 ¦ ¦ ¦ 103634¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ¦166 ¦06 00 00 00 00 0000 ¦ ¦ 103634¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî¦166 ¦06 01 02 00 00 0000 ¦430 ¦ 103634¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäèâøèåñÿ äî îò÷óæäåíèÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦000 ¦ ¦ ¦ -560077¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 ¦ ¦ ¦-57915319¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ¦000 ¦08 02 00 00 00 0000 ¦ ¦-57915319¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦000 ¦08 02 01 00 00 0000 ¦ ¦-57915319¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦000 ¦08 02 01 00 02 0000 ¦510 ¦-57915319¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 ¦ ¦ ¦ 57355242¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ¦000 ¦ ¦ ¦ 57355242¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦000 ¦08 02 01 00 00 0000 ¦ ¦ 57355242¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+----+--------------------+-----+---------+ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦000 ¦08 02 01 00 02 0000 ¦610 ¦ 57355242¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ L-----------------------------------------+----+--------------------+-----+----------
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