28 èþíÿ 2007 ãîäà N 2-102
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ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß
ÇÀÊÎÍ
ÊÐÀÑÍÎßÐÑÊÎÃÎ ÊÐÀß
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÒÀÉÌÛÐÑÊÎÃÎ (ÄÎËÃÀÍÎ-ÍÅÍÅÖÊÎÃÎ) ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2006 ÃÎÄ
Ñòàòüÿ 1
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îêðóæíîãî áþäæåòà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà çà 2006 ãîä ïî äîõîäàì â ñóììå 4427737,3 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 4055119,7 òûñ. ðóáëåé (ïðèëîæåíèÿ 1 - 4). 2. Óòâåðäèòü èñïîëíåíèå îêðóæíîãî áþäæåòà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ñ ïðîôèöèòîì â ñóììå 372617,6 òûñ. ðóáëåé. 3. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îêðóæíîãî áþäæåòà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà çà 2006 ãîä â ñóììå 372617,6 òûñ. ðóáëåé. 4. Óòâåðäèòü èñïîëíåíèå îêðóæíîãî áþäæåòà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà ïî òåêóùèì ðàñõîäàì â ñóììå 3941725,3 òûñ. ðóáëåé è êàïèòàëüíûì ðàñõîäàì â ñóììå 114394,4 òûñ. ðóáëåé.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó â äåíü, ñëåäóþùèé çà äíåì åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ â "Âåäîìîñòÿõ âûñøèõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Êðàñíîÿðñêîãî êðàÿ".
Ãóáåðíàòîð Êðàñíîÿðñêîãî êðàÿ À.Ã.ÕËÎÏÎÍÈÍ 18.07.2007
Ïðèëîæåíèå 1 ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ îò 28 èþíÿ 2007 ã. N 2-102 Ïðèëîæåíèå 2 ê Çàêîíó Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà "Îá îêðóæíîì áþäæåòå íà 2006 ãîä" îò 20 äåêàáðÿ 2005 ã. N 135-ÎêÇ
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé) -------T--------------------------T---------------------------T----------T---------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ãðóïï, ¦Êîä áþäæåòíîé êëàññèôèêàöèè¦Áþäæåòíàÿ ¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ñòðîêè¦ ïîäãðóïï, ñòàòåé, ¦ ¦ ðîñïèñü ñ¦ ¦èñïîëíåíèÿ¦ ¦ ¦ ïîäñòàòåé, ýëåìåíòîâ, ¦ ¦ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ïðîãðàìì (ïîäïðîãðàìì), ¦ ¦èçìåíåíèé ¦ ¦ ¦ ¦ ¦ êîäîâ ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ êëàññèôèêàöèè äîõîäîâ ¦ ¦ ¦ ¦ ¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦1 ¦ÄÎÕÎÄÛ ¦000 1 00 00000 00 0000 000 ¦ 248895,6¦ 210965,3¦ 84,8¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦2 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦000 1 03 00000 00 0000 000 ¦ 8601,0¦ 0,0¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦3 ¦Àêöèçû ïî ïîäàêöèçíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðàì (ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦000 1 03 02000 01 0000 110 ¦ 8601,0¦ 0,0¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦4 ¦Äîõîäû îò óïëàòû àêöèçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦000 1 03 02150 01 0000 110 ¦ 2040,0¦ 0,0¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦5 ¦Äîõîäû îò óïëàòû àêöèçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ìîòîðíûå ìàñëà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíûõ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦000 1 03 02160 01 0000 110 ¦ 141,0¦ 0,0¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦6 ¦Äîõîäû îò óïëàòû àêöèçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 1 03 02170 01 0000 110 ¦ 6420,0¦ 0,0¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦7 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦000 1 06 00000 00 0000 000 ¦ 166857,4¦ 157379,3¦ 94,3¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦8 ¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦000 1 06 02000 02 0000 110 ¦ 142709,4¦ 135262,5¦ 94,8¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦9 ¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦000 1 06 02010 02 0000 110 ¦ 142697,0¦ 135238,3¦ 94,8¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦10 ¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦000 1 06 02020 02 0000 110 ¦ 12,4¦ 24,2¦ 194,9¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦11 ¦Òðàíñïîðòíûé íàëîã ¦000 1 06 04000 02 0000 110 ¦ 11548,0¦ 9323,7¦ 80,7¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦12 ¦Òðàíñïîðòíûé íàëîã ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦000 1 06 04011 02 0000 110 ¦ 7630,0¦ 8362,2¦ 109,6¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦13 ¦Òðàíñïîðòíûé íàëîã ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦000 1 06 04012 02 0000 110 ¦ 3918,0¦ 961,5¦ 24,5¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦14 ¦Íàëîã íà èãîðíûé áèçíåñ ¦000 1 06 05000 02 0000 110 ¦ 12600,0¦ 12793,1¦ 101,5¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦15 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦000 1 09 00000 00 0000 000 ¦ 2664,2¦ 1729,4¦ 64,9¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦16 ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦000 1 09 03000 00 0000 110 ¦ 11,6¦ 14,0¦ 120,3¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦17 ¦- ïëàòåæè çà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîèñêîâûõ è ðàçâåäî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦000 1 09 03010 03 0000 110 ¦ 11,6¦ 14,0¦ 120,3¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦18 ¦Íàëîãè íà èìóùåñòâî ¦000 1 09 04000 00 0000 110 ¦ 2581,5¦ 1605,3¦ 62,2¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦19 ¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦000 1 09 04010 02 0000 110 ¦ 1600,0¦ 665,3¦ 41,6¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦20 ¦Íàëîã ñ âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦000 1 09 04020 02 0000 110 ¦ 177,0¦ 128,7¦ 72,7¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦21 ¦Íàëîã íà ïîëüçîâàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦000 1 09 04030 01 0000 110 ¦ 550,0¦ 559,4¦ 101,7¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦22 ¦Íàëîã ñ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦000 1 09 04040 01 0000 110 ¦ 254,5¦ 251,9¦ 99,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦23 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îòìåíåííûì íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦000 1 09 06000 02 0000 110 ¦ 82,6¦ 136,2¦ 164,9¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦24 ¦Ñáîð íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèõ ëèö ¦000 1 09 06020 02 0000 110 ¦ 82,6¦ 136,2¦ 164,9¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦25 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì¦ ¦ ¦ ¦ ¦ ¦ ¦è ñáîðàì) ¦000 1 09 07000 03 0000 110 ¦ -11,5¦ -26,1¦ 228,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦26 ¦- öåëåâûå ñáîðû ñ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðåäïðèÿòèé, ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦000 1 09 07030 03 0000 110 ¦ -11,5¦ -26,1¦ 228,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦27 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦000 1 11 00000 00 0000 000 ¦ 32522,2¦ 36464,9¦ 112,1¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦28 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦000 1 11 03000 00 0000 120 ¦ -0,9¦ -0,8¦ 99,6¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦29 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 1 11 03020 02 0000 120 ¦ -0,9¦ -0,8¦ 99,6¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦30 ¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦000 1 11 05000 00 0000 120 ¦ 32473,1¦ 36465,7¦ 112,3¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦31 ¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦000 1 11 05010 00 0000 120 ¦ 32473,1¦ 36465,7¦ 112,3¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦32 ¦Àðåíäíàÿ ïëàòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦000 1 11 05011 01 0000 120 ¦ 32473,1¦ 36465,7¦ 112,3¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦33 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦000 1 11 07000 00 0000 120 ¦ 50,0¦ 0,0¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦34 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïðèáûëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦000 1 11 07010 00 0000 120 ¦ 50,0¦ 0,0¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦35 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 1 11 07012 02 0000 120 ¦ 50,0¦ 0,0¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦36 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦000 1 12 00000 00 0000 000 ¦ 35950,8¦ 5741,0¦ 16,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦37 ¦Ïëàòà çà íåãàòèâíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäó ¦000 1 12 01000 01 0000 120 ¦ 30478,4¦ 2075,9¦ 6,8¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦38 ¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäðàìè ¦000 1 12 02000 01 0000 120 ¦ 5435,5¦ 3621,4¦ 66,6¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦39 ¦Ðåãóëÿðíûå ïëàòåæè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 1 12 02030 01 0000 120 ¦ 5435,5¦ 3621,4¦ 66,6¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦40 ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûì ôîíäîì è ëåñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ êàòåãîðèé ¦000 1 12 04000 00 0000 120 ¦ 36,9¦ 43,7¦ 118,7¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦41 ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûì ôîíäîì è ëåñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðíþ ¦000 1 12 04020 02 0000 120 ¦ 2,0¦ 0,1¦ 7,4¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦42 ¦Ëåñíûå ïîäàòè â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðíþ ¦000 1 12 04021 02 0000 120 ¦ 2,0¦ 0,1¦ 7,4¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦43 ¦Ïðî÷èå äîõîäû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ëåñîâ èíûõ êàòåãîðèé ¦000 1 12 04040 02 0000 120 ¦ 34,9¦ 43,6¦ 125,1¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦44 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦000 1 13 00000 00 0000 000 ¦ 2300,0¦ 10497,1¦ 456,4¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦45 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦000 1 13 03000 00 0000 130 ¦ 2300,0¦ 10497,1¦ 456,4¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦46 ¦- ïðî÷èå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦000 1 13 03020 02 0000 130 ¦ 2300,0¦ 10497,1¦ 456,4¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦47 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 17 00000 00 0000 000 ¦ 0,0¦ 90,5¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦48 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦000 1 17 01000 00 0000 180 ¦ 0,0¦ 90,5¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦49 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 1 17 01020 02 0000 180 ¦ 0,0¦ 90,5¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦50 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦000 1 19 00000 00 0000 000 ¦ 0,0¦ -936,9¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦51 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 1 19 02000 02 0000 151 ¦ 0,0¦ -936,9¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦52 ¦- âîçâðàò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦000 1 19 02010 02 0000 151 ¦ 0,0¦ -936,9¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦53 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2 00 00000 00 0000 000 ¦ 4230500,4¦4213858,4¦ 99,6¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦54 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 00000 00 0000 000 ¦ 4230500,4¦4213858,4¦ 99,6¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦55 ¦Ñóáâåíöèè îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 2 02 02000 00 0000 151 ¦ 4038824,1¦4022786,2¦ 99,6¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦56 ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦000 2 02 02080 02 0000 151 ¦ 25040,8¦ 18640,4¦ 74,4¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦57 ¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦000 2 02 02091 02 0000 151 ¦ 783,5¦ 684,2¦ 87,3¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦58 ¦Ñóáâåíöèè íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦000 2 02 02110 02 0000 151 ¦ 5785,3¦ 5785,3¦ 100,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦59 ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦000 2 02 02120 02 0000 151 ¦ 635,0¦ 635,0¦ 100,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦60 ¦Ñóáâåíöèè áþäæåòàì 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 ¦000 2 02 02180 02 0000 151 ¦ 13,0¦ 0,0¦ 0,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦61 ¦Ñóáâåíöèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦000 2 02 02241 02 0000 151 ¦ 12,0¦ 12,0¦ 100,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦62 ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦000 2 02 02321 02 0000 151 ¦ 500,0¦ 500,0¦ 100,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦63 ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦000 2 02 02351 02 0000 151 ¦ 3602,4¦ 3602,4¦ 100,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦64 ¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦000 2 02 02381 02 0000 151 ¦ 390,0¦ 390,0¦ 100,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦65 ¦Ïðî÷èå ñóáâåíöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 2 02 02910 02 0000 151 ¦ 4002062,1¦3992537,0¦ 99,8¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦66 ¦- ñðåäñòâà áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦000 2 02 03020 02 0000 151 ¦ 0,0¦ 3,0¦ ¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦67 ¦Ñóáñèäèè îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦000 2 02 04000 00 0000 151 ¦ 102131,3¦ 101524,2¦ 99,4¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦68 ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦000 2 02 04111 00 0000 151 ¦ 2000,0¦ 2000,0¦ 100,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦69 ¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦000 2 02 04151 02 0000 151 ¦ 1763,3¦ 1156,2¦ 65,6¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦70 ¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ¦000 2 02 04191 02 0000 151 ¦ 7396,0¦ 7396,0¦ 100,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦71 ¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦000 2 02 04240 02 0000 151 ¦ 972,0¦ 972,0¦ 100,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦72 ¦Ñóáñèäèè áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦000 2 02 04241 02 0000 151 ¦ 30000,0¦ 30000,0¦ 100,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦73 ¦Ïðî÷èå ñóáñèäèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦000 2 02 04910 02 0000 151 ¦ 60000,0¦ 60000,0¦ 100,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦74 ¦Ñðåäñòâà ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦000 2 02 05010 02 0000 151 ¦ 89545,0¦ 89545,0¦ 100,0¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦75 ¦ÄÎÕÎÄÛ ÎÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦000 3 00 00000 00 0000 000 ¦ 7641,9¦ 2913,6¦ 38,1¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦76 ¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐΠ¦ ¦ ¦ ¦ ¦ ¦ ¦È ÓÑËÓà ¦000 3 02 00000 00 0000 000 ¦ 5039,9¦ 2381,6¦ 47,3¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦77 ¦Äîõîäû îò ïðîäàæè óñëóã ¦000 3 02 01000 00 0000 130 ¦ 5039,9¦ 2381,6¦ 47,3¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦78 ¦Äîõîäû îò ïðîäàæè óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦000 3 02 01020 02 0000 130 ¦ 5039,9¦ 2381,6¦ 47,3¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦79 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦000 3 03 00000 00 0000 000 ¦ 2602,0¦ 532,0¦ 20,4¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦80 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦000 3 03 02000 00 0000 180 ¦ 2602,0¦ 532,0¦ 20,4¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦81 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦000 3 03 02020 02 0000 180 ¦ 2602,0¦ 532,0¦ 20,4¦ +------+--------------------------+---------------------------+----------+---------+----------+ ¦82 ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦ 4487037,9¦4427737,3¦ 98,7¦ L------+--------------------------+---------------------------+----------+---------+-----------
Ïðèëîæåíèå 2 ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ îò 28 èþíÿ 2007 ã. N 2-102 Ïðèëîæåíèå 3 ê Çàêîíó Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà "Îá îêðóæíîì áþäæåòå íà 2006 ãîä" îò 20 äåêàáðÿ 2005 ã. N 135-ÎêÇ
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â 2006 ÃÎÄÓ
(òûñ. ðóáëåé) -------T----------------------------T---------T---------T---------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ðàçäåë, ¦Áþäæåòíàÿ¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ñòðîêè¦ áþäæåòíîé êëàññèôèêàöèè ¦ïîäðàçäåë¦ðîñïèñü ñ¦ ¦èñïîëíåíèÿ¦ ¦ ¦ ¦ ¦ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèé¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +------+----------------------------+---------+---------+---------+----------+ ¦1 ¦Îáùåãîñóäàðñòâåííûå ¦ 0100¦ 255491,5¦ 253357,6¦ 99,2¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦2 ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102¦ 59519,6¦ 59510,7¦ 100,0¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦3 ¦Ôóíêöèîíèðîâàíèå ¦ 0103¦ 56318,9¦ 56285,8¦ 99,9¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦4 ¦Ñóäåáíàÿ ñèñòåìà ¦ 0105¦ 6554,3¦ 6454,2¦ 98,5¦ +------+----------------------------+---------+---------+---------+----------+ ¦5 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106¦ 6308,4¦ 6263,7¦ 99,3¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦6 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 0107¦ 14747,4¦ 14668,9¦ 99,5¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦7 ¦Îáñëóæèâàíèå ¦ 0112¦ 16439,0¦ 16343,8¦ 99,4¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦8 ¦Ðåçåðâíûå ôîíäû ¦ 0113¦ 365,2¦ 0,0¦ 0,0¦ +------+----------------------------+---------+---------+---------+----------+ ¦9 ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115¦ 95238,7¦ 93830,5¦ 98,5¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦10 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 0300¦ 73272,9¦ 72785,6¦ 99,3¦ ¦ ¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦11 ¦Îðãàíû âíóòðåííèõ äåë ¦ 0302¦ 57610,5¦ 57146,3¦ 99,2¦ +------+----------------------------+---------+---------+---------+----------+ ¦12 ¦Ïðåäóïðåæäåíèå è ¦ 0309¦ 6016,3¦ 6010,0¦ 99,9¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦13 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 0310¦ 9646,1¦ 9629,3¦ 99,8¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦14 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400¦ 80916,9¦ 79750,4¦ 98,6¦ +------+----------------------------+---------+---------+---------+----------+ ¦15 ¦Ñåëüñêîå õîçÿéñòâî è ¦ 0405¦ 39516,3¦ 38529,8¦ 97,5¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦16 ¦Òðàíñïîðò ¦ 0408¦ 40635,9¦ 40635,9¦ 100,0¦ +------+----------------------------+---------+---------+---------+----------+ ¦17 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411¦ 764,7¦ 584,7¦ 76,5¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦18 ¦Æèëèùíî-êîììóíàëüíîå ¦ 0500¦ 45558,3¦ 15547,4¦ 34,1¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦19 ¦Æèëèùíîå õîçÿéñòâî ¦ 0501¦ 116,4¦ 116,4¦ 100,0¦ +------+----------------------------+---------+---------+---------+----------+ ¦20 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502¦ 30434,1¦ 434,1¦ 1,4¦ +------+----------------------------+---------+---------+---------+----------+ ¦21 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504¦ 15007,8¦ 14996,9¦ 99,9¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦22 ¦Îáðàçîâàíèå ¦ 0700¦ 43885,0¦ 43808,1¦ 99,8¦ +------+----------------------------+---------+---------+---------+----------+ ¦23 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701¦ 88,5¦ 88,5¦ 100,0¦ +------+----------------------------+---------+---------+---------+----------+ ¦24 ¦Îáùåå îáðàçîâàíèå ¦ 0702¦ 36905,7¦ 36828,8¦ 99,8¦ +------+----------------------------+---------+---------+---------+----------+ ¦25 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709¦ 6890,8¦ 6890,8¦ 100,0¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦26 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800¦ 93187,1¦ 92913,7¦ 99,7¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦27 ¦Êóëüòóðà ¦ 0801¦ 2032,1¦ 1971,3¦ 97,0¦ +------+----------------------------+---------+---------+---------+----------+ ¦28 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 0804¦ 2750,0¦ 2750,0¦ 100,0¦ ¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦29 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806¦ 88405,0¦ 88192,4¦ 99,8¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦30 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900¦ 192155,8¦ 192113,5¦ 100,0¦ +------+----------------------------+---------+---------+---------+----------+ ¦31 ¦Çäðàâîîõðàíåíèå ¦ 0901¦ 191769,2¦ 191730,9¦ 100,0¦ +------+----------------------------+---------+---------+---------+----------+ ¦32 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904¦ 386,6¦ 382,6¦ 99,0¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦33 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000¦ 4872,2¦ 3290,7¦ 67,5¦ +------+----------------------------+---------+---------+---------+----------+ ¦34 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003¦ 4590,1¦ 3074,2¦ 67,0¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦35 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006¦ 282,1¦ 216,5¦ 76,7¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦36 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100¦3302126,5¦3301552,7¦ 100,0¦ +------+----------------------------+---------+---------+---------+----------+ ¦37 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101¦ 753047,6¦ 752941,5¦ 100,0¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ +------+----------------------------+---------+---------+---------+----------+ ¦38 ¦Ôîíäû êîìïåíñàöèé ¦ 1102¦2549078,9¦2548611,2¦ 100,0¦ +------+----------------------------+---------+---------+---------+----------+ ¦39 ¦Âñåãî ¦ ¦4091466,2¦4055119,7¦ 99,1¦ L------+----------------------------+---------+---------+---------+-----------
Ïðèëîæåíèå 3 ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ îò 28 èþíÿ 2007 ã. N 2-102 Ïðèëîæåíèå 4 ê Çàêîíó Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî îêðóãà "Îá îêðóæíîì áþäæåòå íà 2006 ãîä" îò 20 äåêàáðÿ 2005 ã. N 135-ÎêÇ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 ÃÎÄ
(òûñ. ðóáëåé) -------T------------------------------------T---------T---------T-------T--------T---------T---------T----------¬ ¦ N ¦Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦ Êîä ¦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦Áþäæåòíàÿ¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ñòðîêè¦(ðàñïîðÿäèòåëÿ)/ïîëó÷àòåëÿ ñðåäñòâ ¦âåäîìñòâà¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäîâ¦ðîñïèñü ñ¦ ¦èñïîëíåíèÿ¦ ¦ ¦ îêðóæíîãî áþäæåòà/ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ó÷åòîì ¦ ¦ ¦ ¦ ¦ áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦èçìåíåíèé¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦1 ¦Äóìà Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî)¦ 030 ¦ ¦ ¦ ¦ 57622,7¦ 57405,2¦ 99,6¦ ¦ ¦àâòîíîìíîãî îêðóãà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦2 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦3 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 0100 ¦ ¦ ¦ 57622,7¦ 57405,2¦ 99,6¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦4 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ 0103 ¦ ¦ ¦ 56318,9¦ 56285,8¦ 99,9¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦5 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0103 ¦0010000¦ ¦ 56318,9¦ 56285,8¦ 99,9¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦6 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0103 ¦0010000¦ 005 ¦ 44513,0¦ 44501,1¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦7 ¦Ãëàâà çàêîíîäàòåëüíîé ¦ ¦ 0103 ¦0010000¦ 024 ¦ 1911,2¦ 1910,0¦ 99,9¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦8 ¦×ëåíû çàêîíîäàòåëüíîé ¦ ¦ 0103 ¦0010000¦ 025 ¦ 9894,7¦ 9874,7¦ 99,8¦ ¦ ¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦9 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 0115 ¦ ¦ ¦ 1303,8¦ 1119,4¦ 85,9¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦10 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0115 ¦0010000¦ ¦ 1303,8¦ 1119,4¦ 85,9¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦11 ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ 0115 ¦0010000¦ 021 ¦ 1303,8¦ 1119,4¦ 85,9¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦12 ¦Àäìèíèñòðàöèÿ Òàéìûðñêîãî (Äîëãàíî- ¦ 001 ¦ ¦ ¦ ¦ 251644,7¦ 249655,6¦ 99,2¦ ¦ ¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà, âñåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦13 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦14 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 0100 ¦ ¦ ¦ 154135,0¦ 153922,4¦ 99,9¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦15 ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ 0102 ¦ ¦ ¦ 59519,6¦ 59510,7¦ 100,0¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦16 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0102 ¦0010000¦ ¦ 59519,6¦ 59510,7¦ 100,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦17 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0102 ¦0010000¦ 005 ¦ 57027,4¦ 57024,1¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦18 ¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ ¦ 0102 ¦0010000¦ 009 ¦ 2492,1¦ 2486,6¦ 99,8¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦19 ¦Ñóäåáíàÿ ñèñòåìà ¦ ¦ 0105 ¦ ¦ ¦ 6554,3¦ 6454,3¦ 98,5¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦20 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0105 ¦0010000¦ ¦ 6554,3¦ 6454,3¦ 98,5¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦21 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ ¦ 0105 ¦0010000¦ 068 ¦ 6554,3¦ 6454,3¦ 98,5¦ ¦ ¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦22 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 0115 ¦ ¦ ¦ 88061,2¦ 87957,4¦ 99,9¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦23 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0115 ¦0010000¦ ¦ 2261,2¦ 2157,5¦ 95,4¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦24 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0115 ¦0010000¦ 005 ¦ 448,2¦ 445,2¦ 99,3¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦25 ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ 0115 ¦0010000¦ 023 ¦ 1029,0¦ 1025,2¦ 99,6¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦26 ¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ ¦ ¦ 0115 ¦0010000¦ 101 ¦ 784,0¦ 687,1¦ 87,6¦ ¦ ¦îáñëåäîâàíèé è ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦27 ¦Öåíòðàëèçîâàííûé çàâîç ïðîäóêöèè ¦ ¦ 0115 ¦0920000¦ ¦ 85800,0¦ 85800,0¦ 100,0¦ ¦ ¦(òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðèðàâíåííûå ê íèì ìåñòíîñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åííûìè ñðîêàìè çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦28 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ 0115 ¦0920000¦ 216 ¦ 85800,0¦ 85800,0¦ 100,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦29 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 0400 ¦ ¦ ¦ 48511,8¦ 48331,8¦ 99,6¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦30 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 0405 ¦ ¦ ¦ 7111,2¦ 7111,2¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦31 ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ ¦ 0405 ¦2600000¦ ¦ 7111,2¦ 7111,2¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦32 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 0405 ¦2600000¦ 342 ¦ 7111,2¦ 7111,2¦ 100,0¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦33 ¦Òðàíñïîðò ¦ ¦ 0408 ¦ ¦ ¦ 40635,9¦ 40635,9¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦34 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0408 ¦0010000¦ ¦ 84,8¦ 84,8¦ 100,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦35 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0408 ¦0010000¦ 005 ¦ 84,8¦ 84,8¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦36 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 0408 ¦1000102¦ ¦ 422,1¦ 422,1¦ 100,0¦ ¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2002 - 2010 ãîäû)". ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦37 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 0408 ¦1000102¦ 213 ¦ 422,1¦ 422,1¦ 100,0¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦38 ¦Äîðîæíîå õîçÿéñòâî ¦ ¦ 0408 ¦3150000¦ ¦ 40129,0¦ 40129,0¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦39 ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 0408 ¦3150000¦ 365 ¦ 40129,0¦ 40129,0¦ 100,0¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦40 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 0411 ¦ ¦ ¦ 764,7¦ 584,7¦ 76,5¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦41 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0411 ¦0010000¦ ¦ 584,7¦ 584,7¦ 100,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦42 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0411 ¦0010000¦ 005 ¦ 584,7¦ 584,7¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦43 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ 0411 ¦3400000¦ ¦ 180,0¦ 0,0¦ 0,0¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦44 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ 0411 ¦3400000¦ 216 ¦ 180,0¦ 0,0¦ 0,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦45 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 0500 ¦ ¦ ¦ 13753,8¦ 13742,8¦ 99,9¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦46 ¦Æèëèùíîå õîçÿéñòâî ¦ ¦ 0501 ¦ ¦ ¦ 116,4¦ 116,4¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦47 ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ ¦ 0501 ¦3500000¦ ¦ 116,4¦ 116,4¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦48 ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ ¦ 0501 ¦3500000¦ 410 ¦ 116,4¦ 116,4¦ 100,0¦ ¦ ¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦49 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 0502 ¦ ¦ ¦ 434,1¦ 434,1¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦50 ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ 0502 ¦3510000¦ ¦ 434,1¦ 434,1¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦51 ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ ¦ 0502 ¦3510000¦ 411 ¦ 434,1¦ 434,1¦ 100,0¦ ¦ ¦õîçÿéñòâà ïî ðàçâèòèþ, ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦52 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ 0504 ¦ ¦ ¦ 13203,3¦ 13192,3¦ 99,9¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦53 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0504 ¦0010000¦ ¦ 182,2¦ 171,3¦ 94,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦54 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0504 ¦0010000¦ 005 ¦ 182,2¦ 171,3¦ 94,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦55 ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ 0504 ¦1020000¦ ¦ 12390,6¦ 12390,6¦ 100,0¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦56 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 0504 ¦1020000¦ 214 ¦ 12390,6¦ 12390,6¦ 100,0¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦57 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ 0504 ¦5150000¦ ¦ 630,4¦ 630,4¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦58 ¦Ñóáñèäèè ¦ ¦ 0504 ¦5150000¦ 197 ¦ 630,4¦ 630,4¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦59 ¦Îáðàçîâàíèå ¦ ¦ 0700 ¦ ¦ ¦ 7479,4¦ 7479,4¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦60 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ ¦ 0701 ¦ ¦ ¦ 88,6¦ 88,6¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦61 ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ ¦ 0701 ¦4200000¦ ¦ 88,6¦ 88,6¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦62 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 0701 ¦4200000¦ 327 ¦ 88,6¦ 88,6¦ 100,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦63 ¦Îáùåå îáðàçîâàíèå ¦ ¦ 0702 ¦ ¦ ¦ 500,0¦ 500,0¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦64 ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 0702 ¦5200000¦ ¦ 500,0¦ 500,0¦ 100,0¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦65 ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ 0702 ¦5200000¦ 622 ¦ 500,0¦ 500,0¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦66 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ ¦ 0709 ¦ ¦ ¦ 6890,8¦ 6890,8¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦67 ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ 0709 ¦1020000¦ ¦ 6890,8¦ 6890,8¦ 100,0¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦68 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 0709 ¦1020000¦ 214 ¦ 6890,8¦ 6890,8¦ 100,0¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦69 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ 0800 ¦ ¦ ¦ 131,0¦ 131,0¦ 100,0¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦70 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ 0806 ¦ ¦ ¦ 131,0¦ 131,0¦ 100,0¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦71 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0806 ¦0010000¦ ¦ 53,0¦ 53,0¦ 100,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦72 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0806 ¦0010000¦ 005 ¦ 53,0¦ 53,0¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦73 ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ 0806 ¦1020000¦ ¦ 78,0¦ 78,0¦ 100,0¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦74 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 0806 ¦1020000¦ 214 ¦ 78,0¦ 78,0¦ 100,0¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦75 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ 0900 ¦ ¦ ¦ 22761,6¦ 22757,6¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦76 ¦Çäðàâîîõðàíåíèå ¦ ¦ 0901 ¦ ¦ ¦ 22374,9¦ 22374,9¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦77 ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ 0901 ¦4700000¦ ¦ 22374,9¦ 22374,9¦ 100,0¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦78 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 0901 ¦4700000¦ 327 ¦ 22374,9¦ 22374,9¦ 100,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+¦ ¦79 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 0904 ¦ ¦ ¦ 386,6¦ 382,6¦ 99,0¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦80 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0904 ¦0010000¦ ¦ 386,6¦ 382,6¦ 99,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦81 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0904 ¦0010000¦ 005 ¦ 386,6¦ 382,6¦ 99,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦82 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 1000 ¦ ¦ ¦ 4872,2¦ 3290,7¦ 67,5¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦83 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ 1003 ¦ ¦ ¦ 4590,1¦ 3074,2¦ 67,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦84 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ 1003 ¦5150000¦ ¦ 1050,6¦ 942,2¦ 89,7¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦85 ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ ¦ 1003 ¦5150000¦ 477 ¦ 124,6¦ 124,6¦ 100,0¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦86 ¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäঠ¦ 1003 ¦5150000¦ 563 ¦ 817,6¦ 817,6¦ 100,0¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦87 ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ 1003 ¦5150000¦ 565 ¦ 2,3¦ 0,0¦ 0,0¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦88 ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ 1003 ¦5150000¦ 749 ¦ 106,0¦ 0,0¦ 0,0¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦89 ¦Ôîíä êîìïåíñàöèé ¦ ¦ 1003 ¦5190000¦ ¦ 133,9¦ 133,9¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦90 ¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ ¦ 1003 ¦5190000¦ 561 ¦ 133,9¦ 133,9¦ 100,0¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦91 ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ 1003 ¦5220000¦ ¦ 3405,6¦ 1998,1¦ 58,7¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦92 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ 1003 ¦5220000¦ 482 ¦ 3405,6¦ 1998,1¦ 58,7¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦93 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ 1006 ¦ ¦ ¦ 282,1¦ 216,5¦ 76,7¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦94 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 1006 ¦0010000¦ ¦ 216,5¦ 216,5¦ 100,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦95 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 1006 ¦0010000¦ 005 ¦ 216,5¦ 216,5¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦96 ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ ¦ 1006 ¦5050000¦ ¦ 63,9¦ 0,0¦ 0,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦97 ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ 1006 ¦5050000¦ 483 ¦ 63,9¦ 0,0¦ 0,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦98 ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ 1006 ¦5140000¦ ¦ 1,8¦ 0,0¦ 0,0¦ ¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦99 ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ 1006 ¦5140000¦ 482 ¦ 1,8¦ 0,0¦ 0,0¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦100 ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 013 ¦ ¦ ¦ ¦ 830,0¦ 829,8¦ 100,0¦ ¦ ¦ãîñóäàðñòâåííûì èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Òàéìûðñêîãî (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà, âñåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦101 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦102 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 0100 ¦ ¦ ¦ 830,0¦ 829,8¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦103 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 0115 ¦ ¦ ¦ 830,0¦ 829,8¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦104 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0115 ¦0010000¦ ¦ 830,0¦ 829,8¦ 100,0¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦105 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0115 ¦0010000¦ 005 ¦ 830,0¦ 829,8¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦106 ¦ÃÎÓ "Ìåæäóíàðîäíûé Öåíòð Àðêòè÷åñêîé¦ 159 ¦ ¦ ¦ ¦ 2032,1¦ 1971,3¦ 97,0¦ ¦ ¦êóëüòóðû è öèâèëèçàöèè", âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦107 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦108 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ 0800 ¦ ¦ ¦ 2032,1¦ 1971,3¦ 97,0¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦109 ¦Êóëüòóðà ¦ ¦ 0801 ¦ ¦ ¦ 2032,1¦ 1971,3¦ 97,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦110 ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ 0801 ¦4400000¦ ¦ 2032,1¦ 1971,3¦ 97,0¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦111 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 0801 ¦4400000¦ 327 ¦ 2032,1¦ 1971,3¦ 97,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦112 ¦Ñ÷åòíàÿ ïàëàòà Òàéìûðñêîãî (Äîëãàíî-¦ 005 ¦ ¦ ¦ ¦ 6308,4¦ 6263,7¦ 99,3¦ ¦ ¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà, âñåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦113 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦114 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 0100 ¦ ¦ ¦ 6308,4¦ 6263,7¦ 99,3¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦115 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ ¦ 0106 ¦ ¦ ¦ 6308,4¦ 6263,7¦ 99,3¦ ¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦116 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0106 ¦0010000¦ ¦ 6308,4¦ 6263,7¦ 99,3¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦117 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0106 ¦0010000¦ 005 ¦ 3842,3¦ 3803,4¦ 99,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦118 ¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû ñóáúåêòঠ¦ 0106 ¦0010000¦ 082 ¦ 2466,0¦ 2460,3¦ 99,8¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦119 ¦Èçáèðàòåëüíàÿ êîìèññèÿ Òàéìûðñêîãî ¦ 008 ¦ ¦ ¦ ¦ 14747,4¦ 14668,9¦ 99,5¦ ¦ ¦(Äîëãàíî-Íåíåöêîãî) àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦120 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦121 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 0100 ¦ ¦ ¦ 14747,4¦ 14668,9¦ 99,5¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦122 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ 0107 ¦ ¦ ¦ 14747,4¦ 14668,9¦ 99,5¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦123 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0107 ¦0010000¦ ¦ 14747,4¦ 14668,9¦ 99,5¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦124 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0107 ¦0010000¦ 005 ¦ 6585,7¦ 6512,0¦ 98,9¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦125 ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ ¦ 0107 ¦0010000¦ 091 ¦ 8161,7¦ 8156,8¦ 99,9¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦126 ¦Àïïàðàò óïîëíîìî÷åííîãî ïî ïðàâàì ¦ 002 ¦ ¦ ¦ ¦ 1000,0¦ 911,9¦ 91,2¦ ¦ ¦÷åëîâåêà â Òàéìûðñêîì (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîì) àâòîíîìíîì îêðóãå, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦127 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦128 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 0100 ¦ ¦ ¦ 1000,0¦ 911,9¦ 91,2¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦129 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 0115 ¦ ¦ ¦ 1000,0¦ 911,9¦ 91,2¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦130 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0115 ¦0010000¦ ¦ 1000,0¦ 911,9¦ 91,2¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦131 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0115 ¦0010000¦ 005 ¦ 1000,0¦ 911,9¦ 91,2¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦132 ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 018 ¦ ¦ ¦ ¦ 57610,5¦ 57146,3¦ 99,2¦ ¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦133 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦134 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ 0300 ¦ ¦ ¦ 57610,5¦ 57146,3¦ 99,2¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦135 ¦Îðãàíû âíóòðåííèõ äåë ¦ ¦ 0302 ¦ ¦ ¦ 57610,5¦ 57146,3¦ 99,2¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦136 ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ 0302 ¦2020000¦ ¦ 57610,5¦ 57146,3¦ 99,2¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦137 ¦Âåùåâîå îáåñïå÷åíèå ¦ ¦ 0302 ¦2020000¦ 220 ¦ 35,0¦ 35,0¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦138 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ ¦ 0302 ¦2020000¦ 221 ¦ 1031,5¦ 1031,5¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦139 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ 0302 ¦2020000¦ 239 ¦ 41719,1¦ 41768,1¦ 100,1¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦140 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ ¦ 0302 ¦2020000¦ 240 ¦ 1111,8¦ 1111,8¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦141 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ ¦ 0302 ¦2020000¦ 253 ¦ 8841,7¦ 8734,6¦ 98,8¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦142 ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ 0302 ¦2020000¦ 472 ¦ 4871,4¦ 4465,3¦ 91,7¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦143 ¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ 017 ¦ ¦ ¦ ¦ 15662,3¦ 15639,3¦ 99,9¦ ¦ ¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè Òàéìûðñêîãî (Äîëãàíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåíåöêîãî) àâòîíîìíîãî îêðóãà, âñåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦144 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦145 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ 0300 ¦ ¦ ¦ 15662,3¦ 15639,3¦ 99,9¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦146 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ 0309 ¦ ¦ ¦ 6016,3¦ 6010,0¦ 99,9¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦147 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0309 ¦0010000¦ ¦ 6016,3¦ 6010,0¦ 99,9¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦148 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0309 ¦0010000¦ 005 ¦ 6016,3¦ 6010,0¦ 99,9¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦149 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ 0310 ¦ ¦ ¦ 9646,1¦ 9629,3¦ 99,8¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦150 ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ 0310 ¦2020000¦ ¦ 9646,1¦ 9629,3¦ 99,8¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦151 ¦Âåùåâîå îáåñïå÷åíèå ¦ ¦ 0310 ¦2020000¦ 220 ¦ 40,7¦ 40,7¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦152 ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ ¦ 0310 ¦2020000¦ 221 ¦ 67,5¦ 67,3¦ 99,7¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦153 ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ ¦ 0310 ¦2020000¦ 239 ¦ 4761,6¦ 4745,0¦ 99,7¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦154 ¦Ãðàæäàíñêèé ïåðñîíàë ¦ ¦ 0310 ¦2020000¦ 240 ¦ 4638,8¦ 4638,8¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦155 ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ 0310 ¦2020000¦ 253 ¦ 137,4¦ 137,4¦ 100,0¦ ¦ ¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦156 ¦Óïðàâëåíèå âåòåðèíàðèè àäìèíèñòðàöèè¦ 004 ¦ ¦ ¦ ¦ 5506,4¦ 5486,2¦ 99,6¦ ¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦157 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦158 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 0400 ¦ ¦ ¦ 5506,4¦ 5486,2¦ 99,6¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦159 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 0405 ¦ ¦ ¦ 5506,4¦ 5486,2¦ 99,6¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦160 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0405 ¦0010000¦ ¦ 5506,4¦ 5486,2¦ 99,6¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦161 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0405 ¦0010000¦ 005 ¦ 5503,5¦ 5483,4¦ 99,6¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦162 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 0405 ¦0010000¦ 342 ¦ 2,9¦ 2,8¦ 96,7¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦163 ¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ âåòåðèíàðíàÿ¦ 006 ¦ ¦ ¦ ¦ 8466,2¦ 8288,5¦ 97,9¦ ¦ ¦ëàáîðàòîðèÿ", âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦164 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦165 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 0400 ¦ ¦ ¦ 8466,2¦ 8288,5¦ 97,9¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦166 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 0405 ¦ ¦ ¦ 8466,2¦ 8288,5¦ 97,9¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦167 ¦Ó÷ðåæäåíèÿ ïî îêàçàíèþ óñëóã â ¦ ¦ 0405 ¦2630000¦ ¦ 8466,2¦ 8288,5¦ 97,9¦ ¦ ¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦168 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 0405 ¦2630000¦ 327 ¦ 8466,2¦ 8288,5¦ 97,9¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦169 ¦ÃÓ "Òàéìûðñêàÿ îêðóæíàÿ ñòàíöèÿ ¦ 009 ¦ ¦ ¦ ¦ 18432,5¦ 17643,9¦ 95,7¦ ¦ ¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦170 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦171 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 0400 ¦ ¦ ¦ 18432,5¦ 17643,9¦ 95,7¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦172 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 0405 ¦ ¦ ¦ 18432,5¦ 17643,9¦ 95,7¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦173 ¦Ó÷ðåæäåíèÿ ïî îêàçàíèþ óñëóã â ¦ ¦ 0405 ¦2630000¦ ¦ 18432,5¦ 17643,9¦ 95,7¦ ¦ ¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦174 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 0405 ¦2630000¦ 327 ¦ 16739,7¦ 16019,8¦ 95,7¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦175 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 0405 ¦2630000¦ 342 ¦ 1692,9¦ 1624,1¦ 95,9¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦176 ¦Îáùåîáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 007 ¦ ¦ ¦ ¦ 36405,8¦ 36328,8¦ 99,8¦ ¦ ¦"Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) øêîëà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàò N 6 VIII âèäà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóäèíêè", âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦177 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦178 ¦Îáðàçîâàíèå ¦ ¦ 0700 ¦ ¦ ¦ 36405,8¦ 36328,8¦ 99,8¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦179 ¦Îáùåå îáðàçîâàíèå ¦ ¦ 0702 ¦ ¦ ¦ 36405,8¦ 36328,8¦ 99,8¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦180 ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ 0702 ¦4330000¦ ¦ 36405,8¦ 36328,8¦ 99,8¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦181 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 0702 ¦4330000¦ 327 ¦ 36405,8¦ 36328,8¦ 99,8¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦182 ¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦ 095 ¦ ¦ ¦ ¦ 20659,9¦ 19168,0¦ 92,8¦ ¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦183 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦184 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 0100 ¦ ¦ ¦ 20659,9¦ 19168,0¦ 92,8¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦185 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ 0112 ¦ ¦ ¦ 16439,0¦ 16343,8¦ 99,4¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦186 ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ ¦ 0112 ¦0650000¦ ¦ 16439,0¦ 16343,8¦ 99,4¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦187 ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ 0112 ¦0650000¦ 151 ¦ 16439,0¦ 16343,8¦ 99,4¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦188 ¦Ðåçåðâíûå ôîíäû ¦ ¦ 0113 ¦ ¦ ¦ 365,2¦ 0,0¦ 0,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦189 ¦Ðåçåðâíûå ôîíäû ¦ ¦ 0113 ¦0700000¦ ¦ 365,2¦ 0,0¦ 0,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦190 ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ 0113 ¦0700000¦ 183 ¦ 365,2¦ 0,0¦ 0,0¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦191 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 0115 ¦ ¦ ¦ 3855,7¦ 2824,2¦ 73,2¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦192 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0115 ¦0010000¦ ¦ 3855,7¦ 3824,2¦ 99,2¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦193 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0115 ¦0010000¦ 005 ¦ 3855,7¦ 3824,2¦ 99,2¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦194 ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ 0115 ¦0920000¦ ¦ 0,0¦ -1000,0¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦195 ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé ¦ ¦ 0115 ¦0920000¦ 520 ¦ 0,0¦ -1000,0¦ ¦ ¦ ¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦196 ¦Ãîñóäàðñòâåííîå ïðåäïðèÿòèå ¦ 160 ¦ ¦ ¦ ¦ 2750,0¦ 2750,0¦ 100,0¦ ¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà "Ðåäàêöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèãðàôè÷åñêèé êîìïëåêñ "Òàéìûð", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦197 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦198 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ 0800 ¦ ¦ ¦ 2750,0¦ 2750,0¦ 100,0¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦199 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ ¦ 0804 ¦ ¦ ¦ 2750,0¦ 2750,0¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦200 ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ 0804 ¦4570000¦ ¦ 2750,0¦ 2750,0¦ 100,0¦ ¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦201 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ 0804 ¦4570000¦ 453 ¦ 2750,0¦ 2750,0¦ 100,0¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦202 ¦Òàéìûðñêèé òåððèòîðèàëüíûé ôîíä ¦ 395 ¦ ¦ ¦ ¦ 164687,0¦ 164687,0¦ 100,0¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦203 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦204 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ 0900 ¦ ¦ ¦ 164687,0¦ 164687,0¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦205 ¦Çäðàâîîõðàíåíèå ¦ ¦ 0901 ¦ ¦ ¦ 164687,0¦ 164687,0¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦206 ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ 0901 ¦7710000¦ ¦ 164687,0¦ 164687,0¦ 100,0¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦207 ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ 0901 ¦7710000¦ 455 ¦ 164687,0¦ 164687,0¦ 100,0¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦208 ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ 012 ¦ ¦ ¦ ¦ 120266,7¦ 90053,7¦ 74,9¦ ¦ ¦ñòðîèòåëüñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéìûðñêîãî (Äîëãàíî-Íåíåöêîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíîãî îêðóãà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦209 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦210 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 0100 ¦ ¦ ¦ 188,1¦ 187,7¦ 99,8¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦211 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ ¦ 0115 ¦ ¦ ¦ 188,1¦ 187,7¦ 99,8¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦212 ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ 0115 ¦0010000¦ ¦ 188,1¦ 187,7¦ 99,8¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦213 ¦Öåíòðàëüíûé àïïàðàò ¦ ¦ 0115 ¦0010000¦ 005 ¦ 188,1¦ 187,7¦ 99,8¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦214 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 0500 ¦ ¦ ¦ 31804,6¦ 1804,6¦ 5,7¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦215 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 0502 ¦ ¦ ¦ 30000,0¦ 0,0¦ 0,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦216 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 0502 ¦1043000¦ ¦ 30000,0¦ 0,0¦ 0,0¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû (âòîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ýòàï). Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦217 ¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ 0502 ¦1043000¦ 663 ¦ 30000,0¦ 0,0¦ 0,0¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦218 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ ¦ 0504 ¦ ¦ ¦ 1804,6¦ 1804,6¦ 100,0¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦219 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 0504 ¦1000900¦ ¦ 1488,0¦ 1488,0¦ 100,0¦ ¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦220 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 0504 ¦1000900¦ 213 ¦ 1488,0¦ 1488,0¦ 100,0¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦221 ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦ 0504 ¦1020000¦ ¦ 316,6¦ 316,6¦ 100,0¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦222 ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ 0504 ¦1020000¦ 214 ¦ 316,6¦ 316,6¦ 100,0¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦223 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ 0800 ¦ ¦ ¦ 88274,0¦ 88061,4¦ 99,8¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦224 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ 0806 ¦ ¦ ¦ 88274,0¦ 88061,4¦ 99,8¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦225 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ 0806 ¦1000900¦ ¦ 88057,0¦ 88057,0¦ 100,0¦ ¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦226 ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ ¦ 0806 ¦1000900¦ 213 ¦ 88057,0¦ 88057,0¦ 100,0¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦227 ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ ¦ 0806 ¦4410000¦ ¦ 217,0¦ 4,4¦ 2,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦228 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 0806 ¦4410000¦ 327 ¦ 217,0¦ 4,4¦ 2,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦229 ¦ÃÎÓÇ "Áþðî ñóäåáíî-ìåäèöèíñêîé ¦ 011 ¦ ¦ ¦ ¦ 4707,2¦ 4668,9¦ 99,2¦ ¦ ¦ýêñïåðòèçû", âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦230 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦231 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ 0900 ¦ ¦ ¦ 4707,2¦ 4668,9¦ 99,2¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦232 ¦Çäðàâîîõðàíåíèå ¦ ¦ 0901 ¦ ¦ ¦ 4707,2¦ 4668,9¦ 99,2¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦233 ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ ¦ 0901 ¦4700000¦ ¦ 4707,2¦ 4668,9¦ 99,2¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦234 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ 0901 ¦4700000¦ 327 ¦ 4707,2¦ 4668,9¦ 99,2¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦235 ¦Ôèíàíñîâîå óïðàâëåíèå àäìèíèñòðàöèè ¦ 295 ¦ ¦ ¦ ¦3190232,0¦3189764,3¦ 100,0¦ ¦ ¦Òàéìûðñêîãî Äîëãàíî-Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦236 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦237 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ 1100 ¦ ¦ ¦3190232,0¦3189764,3¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦238 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ 1101 ¦ ¦ ¦ 641203,1¦ 641203,1¦ 100,0¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦239 ¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ 1101 ¦5210000¦ ¦ 641203,1¦ 641203,1¦ 100,0¦ ¦ ¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦240 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ 1101 ¦5210000¦ 501 ¦ 641203,1¦ 641203,1¦ 100,0¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦241 ¦Ôîíäû êîìïåíñàöèé ¦ ¦ 1102 ¦ ¦ ¦2549028,9¦2548561,2¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦242 ¦Ôîíä êîìïåíñàöèé ¦ ¦ 1102 ¦5190000¦ ¦2549028,9¦2548561,2¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦243 ¦Ñóáâåíöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ ¦ 1102 ¦5190000¦ 465 ¦ 12,0¦ 12,0¦ 100,0¦ ¦ ¦ïî âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦244 ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ ¦ 1102 ¦5190000¦ 518 ¦ 5785,3¦ 5707,9¦ 98,7¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦245 ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ 1102 ¦5190000¦ 519 ¦ 3602,4¦ 3602,4¦ 100,0¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦246 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ 1102 ¦5190000¦ 523 ¦2518869,0¦2518756,4¦ 100,0¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦247 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ ¦ 1102 ¦5190000¦ 560 ¦ 635,0¦ 747,4¦ 117,7¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦248 ¦Ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ ¦ 1102 ¦5190000¦ 561 ¦ 20125,2¦ 19735,1¦ 98,1¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦249 ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ 595 ¦ ¦ ¦ ¦ 39502,5¦ 39474,3¦ 99,9¦ ¦ ¦ñåëüñêîãî ïîñåëåíèÿ Õàòàíãà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦250 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦251 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ 1100 ¦ ¦ ¦ 39502,5¦ 39474,3¦ 99,9¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦252 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ 1101 ¦ ¦ ¦ 39489,0¦ 39460,8¦ 99,9¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦253 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ 1101 ¦5150000¦ ¦ 35715,7¦ 35715,7¦ 100,0¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦254 ¦Ñóáñèäèè (íà ðåøåíèå âîïðîñîâ ¦ ¦ 1101 ¦5150000¦ 197 ¦ 35715,7¦ 35715,7¦ 100,0¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ýêñïëóàòàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäåæíîñòè îáúåêòîâ æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ (ñåëüñêèõ) ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦255 ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 1101 ¦5200000¦ ¦ 3773,4¦ 3745,1¦ 99,3¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦256 ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ 1101 ¦5200000¦ 522 ¦ 3773,4¦ 3745,1¦ 99,3¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦257 ¦Ôîíäû êîìïåíñàöèé ¦ ¦ 1102 ¦ ¦ ¦ 13,5¦ 13,5¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦258 ¦Ôîíä êîìïåíñàöèé ¦ ¦ 1102 ¦5190000¦ ¦ 13,5¦ 13,5¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦259 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ 1102 ¦5190000¦ 523 ¦ 13,5¦ 13,5¦ 100,0¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦260 ¦Ôèíàíñîâûé êîìèòåò àäìèíèñòðàöèè ¦ 495 ¦ ¦ ¦ ¦ 50079,2¦ 50079,2¦ 100,0¦ ¦ ¦ãîðîäñêîãî ïîñåëåíèÿ Äóäèíêà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦261 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦262 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ 1100 ¦ ¦ ¦ 50079,2¦ 50079,2¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦263 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ 1101 ¦ ¦ ¦ 50069,2¦ 50069,2¦ 100,0¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦264 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ 1101 ¦5150000¦ ¦ 46564,5¦ 46564,5¦ 100,0¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦265 ¦Ñóáñèäèè (íà ðåøåíèå âîïðîñîâ ¦ ¦ 1101 ¦5150000¦ 197 ¦ 46564,5¦ 46564,5¦ 100,0¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ýêñïëóàòàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäåæíîñòè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåîáåñïå÷åíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñåëüñêèõ) ïîñåëåíèé ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦266 ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 1101 ¦5200000¦ ¦ 3504,7¦ 3504,7¦ 100,0¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦267 ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ 1101 ¦5200000¦ 522 ¦ 3504,7¦ 3504,7¦ 100,0¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦268 ¦Ôîíäû êîìïåíñàöèé ¦ ¦ 1102 ¦ ¦ ¦ 10,0¦ 10,0¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦269 ¦Ôîíä êîìïåíñàöèé ¦ ¦ 1102 ¦5190000¦ ¦ 10,0¦ 10,0¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦270 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ 1102 ¦5190000¦ 523 ¦ 10,0¦ 10,0¦ 100,0¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦271 ¦Ôèíàíñîâûé îòäåë àäìèíèñòðàöèè ¦ 695 ¦ ¦ ¦ ¦ 5491,1¦ 5486,8¦ 99,9¦ ¦ ¦ñåëüñêîãî ïîñåëåíèÿ Êàðàóë, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦272 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦273 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ 1100 ¦ ¦ ¦ 5491,1¦ 5486,8¦ 99,9¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦274 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ 1101 ¦ ¦ ¦ 5464,6¦ 5460,3¦ 99,9¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦275 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ 1101 ¦5150000¦ ¦ 3432,7¦ 3432,7¦ 100,0¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦276 ¦Ñóáñèäèè (íà ðåøåíèå âîïðîñîâ ¦ ¦ 1101 ¦5150000¦ 197 ¦ 3432,7¦ 3432,7¦ 100,0¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ýêñïëóàòàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäåæíîñòè îáúåêòîâ æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ (ñåëüñêèõ) ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦277 ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 1101 ¦5200000¦ ¦ 2032,0¦ 2027,6¦ 99,8¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦278 ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ 1101 ¦5200000¦ 522 ¦ 2032,0¦ 2027,6¦ 99,8¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦279 ¦Ôîíäû êîìïåíñàöèé ¦ ¦ 1102 ¦ ¦ ¦ 26,5¦ 26,5¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦280 ¦Ôîíä êîìïåíñàöèé ¦ ¦ 1102 ¦5190000¦ ¦ 26,5¦ 26,5¦ 100,0¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦281 ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ ¦ 1102 ¦5190000¦ 523 ¦ 26,5¦ 26,5¦ 100,0¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦282 ¦Îòäåë ïî ôèíàíñàì è íàëîãàì ¦ 795 ¦ ¦ ¦ ¦ 16821,6¦ 16748,1¦ 99,6¦ ¦ ¦àäìèíèñòðàöèè ãîðîäñêîãî ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äèêñîí, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦283 ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦284 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ 1100 ¦ ¦ ¦ 16821,6¦ 16748,1¦ 99,6¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦285 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ 1101 ¦ ¦ ¦ 16821,6¦ 16748,1¦ 99,6¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦286 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ 1101 ¦5150000¦ ¦ 16330,6¦ 16330,6¦ 100,0¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦287 ¦Ñóáñèäèè (íà ðåøåíèå âîïðîñîâ ¦ ¦ 1101 ¦5150000¦ 197 ¦ 16330,6¦ 16330,6¦ 100,0¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ýêñïëóàòàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäåæíîñòè îáúåêòîâ æèçíåîáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ (ñåëüñêèõ) ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦288 ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ 1101 ¦5200000¦ ¦ 491,0¦ 417,5¦ 85,0¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦289 ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ 1101 ¦5200000¦ 522 ¦ 491,0¦ 417,5¦ 85,0¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------+------------------------------------+---------+---------+-------+--------+---------+---------+----------+ ¦290 ¦Âñåãî ¦ ¦ ¦ ¦ ¦4091466,2¦4055119,7¦ 99,1¦ L------+------------------------------------+---------+---------+-------+--------+---------+---------+-----------
Ïðèëîæåíèå 4 ê Çàêîíó Êðàñíîÿðñêîãî êðàÿ îò 28 èþíÿ 2007 ã. N 2-102
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 ÃÎÄ
(òûñ. ðóáëåé) -------T--------------------------------T---------------------------T----------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä èñòî÷íèêà ¦ Áþäæåòíàÿ¦ Èñïîëíåíî¦ ¦ñòðîêè¦ ¦ ôèíàíñèðîâàíèÿ ¦ ðîñïèñü ñ¦ ¦ ¦ ¦ ¦ ¦ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ èçìåíåíèé¦ ¦ +------+--------------------------------+---------------------------+----------+----------+ ¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +------+--------------------------------+---------------------------+----------+----------+ ¦1 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦000 02 01 00 00 00 0000 000¦ -415064,5¦ -423374,6¦ ¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå ⦠¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +------+--------------------------------+---------------------------+----------+----------+ ¦2 ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦000 02 01 00 00 00 0000 800¦ -415064,5¦ -423374,6¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ⦠¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +------+--------------------------------+---------------------------+----------+----------+ ¦3 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦000 02 01 01 00 00 0000 810¦ -15064,5¦ -23374,6¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +------+--------------------------------+---------------------------+----------+----------+ ¦4 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦000 02 01 01 00 02 0000 810¦ -15064,5¦ -23374,6¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +------+--------------------------------+---------------------------+----------+----------+ ¦5 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦000 02 01 02 00 00 0000 810¦ -400000,0¦ -400000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +------+--------------------------------+---------------------------+----------+----------+ ¦6 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦000 02 01 02 00 02 0000 810¦ -400000,0¦ -400000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +------+--------------------------------+---------------------------+----------+----------+ ¦7 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 000¦ 19492,8¦ 50757,0¦ +------+--------------------------------+---------------------------+----------+----------+ ¦8 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦000 08 00 00 00 00 0000 500¦-4282712,8¦-4521281,0¦ +------+--------------------------------+---------------------------+----------+----------+ ¦9 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 00 00 00 0000 500¦-4282712,8¦-4521281,0¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +------+--------------------------------+---------------------------+----------+----------+ ¦10 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 01 00 00 0000 510¦-4282712,8¦-4521281,0¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +------+--------------------------------+---------------------------+----------+----------+ ¦11 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 01 00 02 0000 510¦-4282712,8¦-4521281,0¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +------+--------------------------------+---------------------------+----------+----------+ ¦12 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦000 08 00 00 00 00 0000 600¦ 4302205,6¦ 4572038,0¦ +------+--------------------------------+---------------------------+----------+----------+ ¦13 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 00 00 00 0000 600¦ 4302205,6¦ 4572038,0¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +------+--------------------------------+---------------------------+----------+----------+ ¦14 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 01 00 00 0000 610¦ 4302205,6¦ 4572038,0¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ +------+--------------------------------+---------------------------+----------+----------+ ¦15 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 08 02 01 00 02 0000 610¦ 4302205,6¦ 4572038,0¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +------+--------------------------------+---------------------------+----------+----------+ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ -395571,7¦ -372617,6¦ ¦áþäæåòîâ - âñåãî ¦ ¦ ¦ ¦ L---------------------------------------+---------------------------+----------+-----------
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