16 îêòÿáðÿ 2008 ãîäà N 47-ÇÇÊ

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ÇÀÁÀÉÊÀËÜÑÊÈÉ ÊÐÀÉ

ÇÀÊÎÍ

ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ

Ïðèíÿò
×èòèíñêîé îáëàñòíîé Äóìîé è
Àãèíñêîé Áóðÿòñêîé
îêðóæíîé Äóìîé
26 ñåíòÿáðÿ 2008 ãîäà

Ñòàòüÿ 1

Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 21719953,6 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 23245123,1 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 1525169,5 òûñ. ðóáëåé (ïðèëîæåíèÿ NN 1-6).

Ñòàòüÿ 2

Íàñòîÿùèé Çàêîí êðàÿ âñòóïàåò â ñèëó íà ñëåäóþùèé äåíü ïîñëå äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.

È.î. Ïðåäñåäàòåëÿ Ïðåäñåäàòåëü Àãèíñêîé
×èòèíñêîé îáëàñòíîé Äóìû Áóðÿòñêîé îêðóæíîé Äóìû
À.Ô.ÝÏÎÂ Ä.Ö.ÄÓÃÀÐÎÂ

Ãóáåðíàòîð
Çàáàéêàëüñêîãî êðàÿ
Ð.Ô.ÃÅÍÈÀÒÓËÈÍ

16 îêòÿáðÿ 2008 ãîäà
N 47-ÇÇÊ
ã. ×èòà





Ïðèëîæåíèå N 1
ê Çàêîíó
Çàáàéêàëüñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 26 ñåíòÿáðÿ 2008 ã. N 47-ÇÇÊ

ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â 2007 ÃÎÄÓ

(òûñ. ðóáëåé)
-------------------------T----------------------------T------------¬
¦  Íàèìåíîâàíèå äîõîäîâ  ¦  Êîä êëàññèôèêàöèè äîõîäîâ ¦  Èñïîëíåíî ¦
¦                        ¦   áþäæåòîâ Ðîññèéñêîé      ¦            ¦
¦                        ¦         Ôåäåðàöèè          ¦            ¦
+------------------------+----------------------------+------------+
¦           1            ¦               2            ¦      3     ¦
+------------------------+----------------------------+------------+
¦ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ - ÈÒÎÃÎ  ¦ 000 8 50 00000 00 0000 000 ¦  21719953,6¦
+------------------------+----------------------------+------------+
¦ÄÎÕÎÄÛ                  ¦ 000 1 00 00000 00 0000 000 ¦   9949289,3¦
+------------------------+----------------------------+------------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ,      ¦ 000 1 01 00000 00 0000 000 ¦   6806514,1¦
¦ÄÎÕÎÄÛ                  ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Íàëîã íà ïðèáûëü        ¦ 000 1 01 01000 00 0000 110 ¦   2491707,2¦
¦îðãàíèçàöèé             ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Íàëîã íà äîõîäû         ¦ 000 1 01 02000 01 0000 110 ¦   4314806,9¦
¦ôèçè÷åñêèõ ëèö          ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ        ¦                            ¦            ¦
¦(ÐÀÁÎÒÛ, ÓÑËÓÃÈ),       ¦                            ¦            ¦
¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ          ¦ 000 1 03 00000 00 0000 000 ¦    996593,5¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ   ¦                            ¦            ¦
¦ÔÅÄÅÐÀÖÈÈ               ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Àêöèçû ïî ïîäàêöèçíûì   ¦                            ¦            ¦
¦òîâàðàì (ïðîäóêöèè),    ¦                            ¦            ¦
¦ïðîèçâîäèìûì íà         ¦ 000 1 03 02000 01 0000 110 ¦    996593,5¦
¦òåððèòîðèè Ðîññèéñêîé   ¦                            ¦            ¦
¦Ôåäåðàöèè               ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ    ¦ 000 1 05 00000 00 0000 000 ¦    366759,1¦
¦ÄÎÕÎÄ                   ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Åäèíûé íàëîã, âçèìàåìûé ¦                            ¦            ¦
¦â ñâÿçè ñ ïðèìåíåíèåì   ¦ 000 1 05 01000 00 0000 110 ¦    365403,4¦
¦óïðîùåííîé ñèñòåìû      ¦                            ¦            ¦
¦íàëîãîîáëîæåíèÿ         ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Åäèíûé                  ¦                            ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûé    ¦ 000 1 05 03000 01 0000 110 ¦      1355,7¦
¦íàëîã                   ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ     ¦ 000 1 06 00000 00 0000 000 ¦   1170001,0¦
+------------------------+----------------------------+------------+
¦Íàëîã íà èìóùåñòâî      ¦ 000 1 06 02000 02 0000 110 ¦    959194,5¦
¦îðãàíèçàöèé             ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Òðàíñïîðòíûé íàëîã      ¦ 000 1 06 04000 02 0000 110 ¦    160121,5¦
+------------------------+----------------------------+------------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 000 1 06 05000 02 0000 110 ¦     50685,0¦
+------------------------+----------------------------+------------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È         ¦                            ¦            ¦
¦ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ   ¦ 000 1 07 00000 00 0000 000 ¦    246864,2¦
¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ  ¦                            ¦            ¦
¦ÐÅÑÓÐÑÀÌÈ               ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Íàëîã íà äîáû÷ó         ¦ 000 1 07 01000 01 0000 110 ¦    242187,3¦
¦ïîëåçíûõ èñêîïàåìûõ     ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ñáîðû çà ïîëüçîâàíèå    ¦                            ¦            ¦
¦îáúåêòàìè æèâîòíîãî     ¦                            ¦            ¦
¦ìèðà è çà ïîëüçîâàíèå   ¦ 000 1 07 04000 01 0000 110 ¦      4676,9¦
¦îáúåêòàìè âîäíûõ        ¦                            ¦            ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ  ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß         ¦ 000 1 08 00000 00 0000 000 ¦       147,1¦
¦ÏÎØËÈÍÀ, ÑÁÎÐÛ          ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦                            ¦            ¦
¦ïî äåëàì,               ¦                            ¦            ¦
¦ðàññìàòðèâàåìûì         ¦                            ¦            ¦
¦Êîíñòèòóöèîííûì Ñóäîì   ¦                            ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè è  ¦ 000 1 08 02000 01 0000 110 ¦        11,5¦
¦êîíñòèòóöèîííûìè        ¦                            ¦            ¦
¦(óñòàâíûìè) ñóäàìè      ¦                            ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé    ¦                            ¦            ¦
¦Ôåäåðàöèè               ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦                            ¦            ¦
¦çà ãîñóäàðñòâåííóþ      ¦                            ¦            ¦
¦ðåãèñòðàöèþ, à òàêæå çà ¦ 000 1 08 07000 01 0000 110 ¦       135,6¦
¦ñîâåðøåíèå ïðî÷èõ       ¦                            ¦            ¦
¦þðèäè÷åñêè çíà÷èìûõ     ¦                            ¦            ¦
¦äåéñòâèé                ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È         ¦                            ¦            ¦
¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ          ¦                            ¦            ¦
¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,     ¦ 000 1 09 00000 00 0000 000 ¦       259,9¦
¦ÑÁÎÐÀÌ È ÈÍÛÌ           ¦                            ¦            ¦
¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ   ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ïëàòåæè çà ïîëüçîâàíèå  ¦ 000 1 09 03000 00 0000 110 ¦       193,5¦
¦ïðèðîäíûìè ðåñóðñàìè    ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Íàëîãè íà èìóùåñòâî     ¦ 000 1 09 04000 00 0000 110 ¦     - 225,4¦
+------------------------+----------------------------+------------+
¦Ïðî÷èå íàëîãè è ñáîðû   ¦                            ¦            ¦
¦(ïî îòìåíåííûì íàëîãàì  ¦ 000 1 09 06000 02 0000 110 ¦       291,8¦
¦è ñáîðàì ñóáúåêòîâ      ¦                            ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè)   ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦                            ¦            ¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦                            ¦            ¦
¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È     ¦ 000 1 11 00000 00 0000 000 ¦    155244,6¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ           ¦                            ¦            ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ           ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Äèâèäåíäû ïî àêöèÿì è   ¦                            ¦            ¦
¦äîõîäû îò ïðî÷èõ ôîðì   ¦                            ¦            ¦
¦ó÷àñòèÿ â êàïèòàëå,     ¦                            ¦            ¦
¦íàõîäÿùèõñÿ â           ¦ 000 1 11 01000 00 0000 120 ¦      1308,8¦
¦ãîñóäàðñòâåííîé è       ¦                            ¦            ¦
¦ìóíèöèïàëüíîé           ¦                            ¦            ¦
¦ñîáñòâåííîñòè           ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦                            ¦            ¦
¦ïðåäîñòàâëåíèÿ          ¦ 000 1 11 03000 00 0000 120 ¦     12752,1¦
¦áþäæåòíûõ êðåäèòîâ      ¦                            ¦            ¦
¦âíóòðè ñòðàíû           ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Äîõîäû îò ñäà÷è â       ¦                            ¦            ¦
¦àðåíäó èìóùåñòâà,       ¦                            ¦            ¦
¦íàõîäÿùåãîñÿ â          ¦ 000 1 11 05000 00 0000 120 ¦    102811,4¦
¦ãîñóäàðñòâåííîé è       ¦                            ¦            ¦
¦ìóíèöèïàëüíîé           ¦                            ¦            ¦
¦ñîáñòâåííîñòè           ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ïëàòåæè îò              ¦                            ¦            ¦
¦ãîñóäàðñòâåííûõ è       ¦ 000 1 11 07000 00 0000 120 ¦      2845,9¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦                            ¦            ¦
¦ïðåäïðèÿòèé             ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ïðî÷èå äîõîäû îò        ¦                            ¦            ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà ¦                            ¦            ¦
¦è ïðàâ, íàõîäÿùèõñÿ â   ¦ 000 1 11 08000 00 0000 120 ¦     35526,4¦
¦ãîñóäàðñòâåííîé è       ¦                            ¦            ¦
¦ìóíèöèïàëüíîé           ¦                            ¦            ¦
¦ñîáñòâåííîñòè           ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 000 1 12 00000 00 0000 000 ¦    135557,9¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ    ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ïëàòà çà íåãàòèâíîå     ¦                            ¦            ¦
¦âîçäåéñòâèå íà          ¦ 000 1 12 01000 01 0000 120 ¦     47078,7¦
¦îêðóæàþùóþ ñðåäó        ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 000 1 12 02000 01 0000 120 ¦      2016,7¦
¦íåäðàìè                 ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ïëàòåæè çà ïîëüçîâàíèå  ¦                            ¦            ¦
¦ëåñíûì ôîíäîì è ëåñàìè  ¦ 000 1 12 04000 00 0000 120 ¦     86462,5¦
¦èíûõ êàòåãîðèé          ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß      ¦                            ¦            ¦
¦ÏËÀÒÍÛÕ ÓÑËÓÃ È         ¦ 000 1 13 00000 00 0000 000 ¦     39245,7¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ      ¦                            ¦            ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ             ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ëèöåíçèîííûå ñáîðû      ¦ 000 1 13 02000 00 0000 130 ¦      5232,8¦
+------------------------+----------------------------+------------+
¦Ïðî÷èå äîõîäû îò        ¦                            ¦            ¦
¦îêàçàíèÿ ïëàòíûõ óñëóã  ¦ 000 1 13 03000 00 0000 130 ¦     34012,9¦
¦è êîìïåíñàöèè çàòðàò    ¦                            ¦            ¦
¦ãîñóäàðñòâà             ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ       ¦                            ¦            ¦
¦ÌÀÒÅÐÈÀËÜÍÛÕ È          ¦ 000 1 14 00000 00 0000 000 ¦      1663,6¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Äîõîäû îò ïðîäàæè       ¦ 000 1 14 01000 00 0000 410 ¦      1594,5¦
¦êâàðòèð                 ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Äîõîäû îò ðåàëèçàöèè    ¦                            ¦            ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦                            ¦            ¦
¦â ãîñóäàðñòâåííîé è     ¦ 000 1 14 02000 00 0000 000 ¦        69,1¦
¦ìóíèöèïàëüíîé           ¦                            ¦            ¦
¦ñîáñòâåííîñòè           ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ        ¦ 000 1 15 00000 00 0000 000 ¦     11273,8¦
¦ÏËÀÒÅÆÈ È ÑÁÎÐÛ         ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ïëàòåæè, âçèìàåìûå      ¦                            ¦            ¦
¦ãîñóäàðñòâåííûìè è      ¦                            ¦            ¦
¦ìóíèöèïàëüíûìè          ¦ 000 1 15 02000 00 0000 140 ¦     11273,8¦
¦îðãàíèçàöèÿìè çà        ¦                            ¦            ¦
¦âûïîëíåíèå îïðåäåëåííûõ ¦                            ¦            ¦
¦ôóíêöèé                 ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ,        ¦ 000 1 16 00000 00 0000 000 ¦       535,6¦
¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ       ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ      ¦                            ¦            ¦
¦(øòðàôû) çà íàðóøåíèå   ¦ 000 1 16 03000 00 0000 140 ¦        66,2¦
¦çàêîíîäàòåëüñòâà î      ¦                            ¦            ¦
¦íàëîãàõ è ñáîðàõ        ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ      ¦                            ¦            ¦
¦(øòðàôû) çà íàðóøåíèå   ¦                            ¦            ¦
¦áþäæåòíîãî              ¦ 000 1 16 18000 00 0000 140 ¦        35,3¦
¦çàêîíîäàòåëüñòâà        ¦                            ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ      ¦                            ¦            ¦
¦(øòðàôû) è èíûå ñóììû,  ¦                            ¦            ¦
¦âçûñêèâàåìûå ñ ëèö,     ¦                            ¦            ¦
¦âèíîâíûõ â ñîâåðøåíèè   ¦ 000 1 16 21000 00 0000 140 ¦        48,0¦
¦ïðåñòóïëåíèé, è â       ¦                            ¦            ¦
¦âîçìåùåíèå óùåðáà       ¦                            ¦            ¦
¦èìóùåñòâó               ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Äîõîäû îò âîçìåùåíèÿ    ¦                            ¦            ¦
¦óùåðáà ïðè              ¦ 000 1 16 23000 00 0000 140 ¦        34,6¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ¦                            ¦            ¦
¦ñëó÷àåâ                 ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Äåíåæíûå âçûñêàíèÿ      ¦                            ¦            ¦
¦(øòðàôû) çà íàðóøåíèå   ¦ 000 1 16 26000 01 0000 140 ¦        14,4¦
¦çàêîíîäàòåëüñòâà î      ¦                            ¦            ¦
¦ðåêëàìå                 ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò   ¦                            ¦            ¦
¦äåíåæíûõ âçûñêàíèé      ¦ 000 1 16 90000 00 0000 140 ¦       337,1¦
¦(øòðàôîâ) è èíûõ ñóìì â ¦                            ¦            ¦
¦âîçìåùåíèå óùåðáà       ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ      ¦ 000 1 17 00000 00 0000 000 ¦       328,0¦
¦ÄÎÕÎÄÛ                  ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Íåâûÿñíåííûå            ¦ 000 1 17 01000 00 0000 180 ¦         6,8¦
¦ïîñòóïëåíèÿ             ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ïðî÷èå íåíàëîãîâûå      ¦ 000 1 17 05000 00 0000 180 ¦       111,9¦
¦äîõîäû                  ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Äåêëàðàöèîííûé ïëàòåæ,  ¦                            ¦            ¦
¦óïëà÷èâàåìûé ïðè        ¦ 000 1 17 09000 01 0000 180 ¦       209,3¦
¦óïðîùåííîì              ¦                            ¦            ¦
¦äåêëàðèðîâàíèè äîõîäîâ  ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠ        ¦                            ¦            ¦
¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ       ¦                            ¦            ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ¦ 000 1 18 00000 00 0000 000 ¦     24592,9¦
¦ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠ      ¦                            ¦            ¦
¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ    ¦                            ¦            ¦
¦ÏÐÎØËÛÕ ËÅÒ             ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Äîõîäû áþäæåòîâ         ¦                            ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé    ¦                            ¦            ¦
¦Ôåäåðàöèè îò âîçâðàòà   ¦ 000 1 18 02000 02 0000 000 ¦     24592,9¦
¦îñòàòêîâ ñóáñèäèé è     ¦                            ¦            ¦
¦ñóáâåíöèé ïðîøëûõ ëåò   ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠ       ¦                            ¦            ¦
¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ    ¦ 000 1 19 00000 00 0000 000 ¦    - 6291,7¦
¦ÏÐÎØËÛÕ ËÅÒ             ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Âîçâðàò îñòàòêîâ        ¦                            ¦            ¦
¦ñóáñèäèé è ñóáâåíöèé èç ¦ 000 1 19 02000 02 0000 151 ¦    - 6291,7¦
¦áþäæåòîâ ñóáúåêòîâ      ¦                            ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ           ¦ 000 2 00 00000 00 0000 000 ¦  10091349,8¦
¦ÏÎÑÒÓÏËÅÍÈß             ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Áåçâîçìåçäíûå           ¦                            ¦            ¦
¦ïîñòóïëåíèÿ îò äðóãèõ   ¦                            ¦            ¦
¦áþäæåòîâ áþäæåòíîé      ¦ 000 2 02 00000 00 0000 000 ¦  10090343,1¦
¦ñèñòåìû Ðîññèéñêîé      ¦                            ¦            ¦
¦Ôåäåðàöèè               ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Äîòàöèè îò äðóãèõ       ¦                            ¦            ¦
¦áþäæåòîâ áþäæåòíîé      ¦ 000 2 02 01000 00 0000 151 ¦   6032831,1¦
¦ñèñòåìû Ðîññèéñêîé      ¦                            ¦            ¦
¦Ôåäåðàöèè               ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ñóáâåíöèè îò äðóãèõ     ¦                            ¦            ¦
¦áþäæåòîâ áþäæåòíîé      ¦ 000 2 02 02000 00 0000 151 ¦   1339221,1¦
¦ñèñòåìû Ðîññèéñêîé      ¦                            ¦            ¦
¦Ôåäåðàöèè               ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦                            ¦            ¦
¦âçàèìíûì ðàñ÷åòàì, â    ¦                            ¦            ¦
¦òîì ÷èñëå êîìïåíñàöèè   ¦                            ¦            ¦
¦äîïîëíèòåëüíûõ          ¦ 000 2 02 02025 00 0000 151 ¦      5484,2¦
¦ðàñõîäîâ, âîçíèêøèõ â   ¦                            ¦            ¦
¦ðåçóëüòàòå ðåøåíèé,     ¦                            ¦            ¦
¦ïðèíÿòûõ îðãàíàìè       ¦                            ¦            ¦
¦âëàñòè äðóãîãî óðîâíÿ   ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ñóáñèäèè îò äðóãèõ      ¦                            ¦            ¦
¦áþäæåòîâ áþäæåòíîé      ¦ 000 2 02 04000 00 0000 151 ¦   2691042,6¦
¦ñèñòåìû Ðîññèéñêîé      ¦                            ¦            ¦
¦Ôåäåðàöèè               ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå    ¦                            ¦            ¦
¦ïîñòóïëåíèÿ îò äðóãèõ   ¦ 000 2 02 09000 00 0000 151 ¦     21764,1¦
¦áþäæåòîâ áþäæåòíîé      ¦                            ¦            ¦
¦ñèñòåìû                 ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ           ¦                            ¦            ¦
¦ÏÎÑÒÓÏËÅÍÈß ÎÒ          ¦ 000 2 03 00000 00 0000 180 ¦       751,7¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ         ¦                            ¦            ¦
¦ÎÐÃÀÍÈÇÀÖÈÉ             ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ    ¦ 000 2 07 00000 00 0000 180 ¦       255,0¦
¦ÏÎÑÒÓÏËÅÍÈß             ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÄÎÕÎÄÛ ÎÒ               ¦                            ¦            ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È   ¦ 000 3 00 00000 00 0000 000 ¦   1679314,5¦
¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ   ¦                            ¦            ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ            ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ        ¦ 000 3 02 00000 00 0000 000 ¦   1533387,5¦
¦ÒÎÂÀÐÎÂ È ÓÑËÓÃ         ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Äîõîäû îò ïðîäàæè óñëóã ¦ 000 3 02 01000 00 0000 130 ¦   1420161,4¦
+------------------------+----------------------------+------------+
¦Äîõîäû îò ïðîäàæè       ¦ 000  302 02000 00 0000 440 ¦    113226,1¦
¦òîâàðîâ                 ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ           ¦                            ¦            ¦
¦ÏÎÑÒÓÏËÅÍÈß ÎÒ          ¦                            ¦            ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È   ¦ 000 3 03 00000 00 0000 000 ¦    145927,0¦
¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ   ¦                            ¦            ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ            ¦                            ¦            ¦
+------------------------+----------------------------+------------+
¦Ïðî÷èå áåçâîçìåçäíûå    ¦ 000 3 03 02000 00 0000 180 ¦    145927,0¦
¦ïîñòóïëåíèÿ             ¦                            ¦            ¦
L------------------------+----------------------------+-------------






Ïðèëîæåíèå N 2
ê Çàêîíó
Çàáàéêàëüñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 26 ñåíòÿáðÿ 2008 ã. N 47-ÇÇÊ

ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, Â 2007 ÃÎÄÓ

(òûñ. ðóáëåé)
------------------------T----------------------------------T-------------¬
¦ Íàèìåíîâàíèå äîõîäîâ  ¦    Êîä êëàññèôèêàöèè äîõîäîâ     ¦  Èñïîëíåíî  ¦
¦                       ¦  áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè   ¦             ¦
+-----------------------+----------------------------------+-------------+
¦           1           ¦                2                 ¦       3     ¦
+-----------------------+----------------------------------+-------------+
¦ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ - ÈÒÎÃÎ ¦ 000  8  50  00000  00  0000  000 ¦ 21719953,6  ¦
+-----------------------+----------------------------------+-------------+
¦ÄÎÕÎÄÛ                 ¦ 000  1  00  00000  00  0000  000 ¦  9949289,3  ¦
+-----------------------+----------------------------------+-------------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ,     ¦ 000  1  01  00000  00  0000  000 ¦  6806514,1  ¦
¦ÄÎÕÎÄÛ                 ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà ïðèáûëü       ¦ 000  1  01  01000  00  0000  110 ¦  2491707,2  ¦
¦îðãàíèçàöèé            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà ïðèáûëü       ¦                                  ¦             ¦
¦îðãàíèçàöèé,           ¦                                  ¦             ¦
¦çà÷èñëÿåìûé â áþäæåòû  ¦                                  ¦             ¦
¦áþäæåòíîé ñèñòåìû      ¦ 000  1  01  01010  00  0000  110 ¦  2491707,2  ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
¦ïî ñîîòâåòñòâóþùèì     ¦                                  ¦             ¦
¦ñòàâêàì                ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà ïðèáûëü       ¦                                  ¦             ¦
¦îðãàíèçàöèé,           ¦                                  ¦             ¦
¦çà÷èñëÿåìûé â áþäæåòû  ¦ 000  1  01  01012  02  0000  110 ¦  2491707,2  ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà äîõîäû        ¦ 000  1  01  02000  01  0000  110 ¦  4314806,9  ¦
¦ôèçè÷åñêèõ ëèö         ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà äîõîäû        ¦                                  ¦             ¦
¦ôèçè÷åñêèõ ëèö ñ       ¦                                  ¦             ¦
¦äîõîäîâ, ïîëó÷åííûõ    ¦                                  ¦             ¦
¦ôèçè÷åñêèìè ëèöàìè,    ¦                                  ¦             ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ 000  1  01  02010  01  0000  110 ¦    14738,0  ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦                                  ¦             ¦
¦Ôåäåðàöèè â âèäå       ¦                                  ¦             ¦
¦äèâèäåíäîâ îò äîëåâîãî ¦                                  ¦             ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦                                  ¦             ¦
¦îðãàíèçàöèé            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà äîõîäû        ¦                                  ¦             ¦
¦ôèçè÷åñêèõ ëèö ñ       ¦                                  ¦             ¦
¦äîõîäîâ, îáëàãàåìûõ ïî ¦                                  ¦             ¦
¦íàëîãîâîé ñòàâêå,      ¦ 000  1  01  02020  01  0000  110 ¦  4288998,4  ¦
¦óñòàíîâëåííîé ïóíêòîì  ¦                                  ¦             ¦
¦1 ñòàòüè 224           ¦                                  ¦             ¦
¦Íàëîãîâîãî êîäåêñà     ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà äîõîäû        ¦                                  ¦             ¦
¦ôèçè÷åñêèõ ëèö ñ       ¦                                  ¦             ¦
¦äîõîäîâ, îáëàãàåìûõ ïî ¦                                  ¦             ¦
¦íàëîãîâîé ñòàâêå,      ¦                                  ¦             ¦
¦óñòàíîâëåííîé ïóíêòîì  ¦                                  ¦             ¦
¦1 ñòàòüè 224           ¦                                  ¦             ¦
¦Íàëîãîâîãî êîäåêñà     ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè,  ¦                                  ¦             ¦
¦çà èñêëþ÷åíèåì         ¦                                  ¦             ¦
¦äîõîäîâ, ïîëó÷åííûõ    ¦ 000  1  01  02021  01  0000  110 ¦  4251460,3  ¦
¦ôèçè÷åñêèìè ëèöàìè,    ¦                                  ¦             ¦
¦çàðåãèñòðèðîâàííûìè â  ¦                                  ¦             ¦
¦êà÷åñòâå               ¦                                  ¦             ¦
¦èíäèâèäóàëüíûõ         ¦                                  ¦             ¦
¦ïðåäïðèíèìàòåëåé,      ¦                                  ¦             ¦
¦÷àñòíûõ íîòàðèóñîâ è   ¦                                  ¦             ¦
¦äðóãèõ ëèö,            ¦                                  ¦             ¦
¦çàíèìàþùèõñÿ ÷àñòíîé   ¦                                  ¦             ¦
¦ïðàêòèêîé              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà äîõîäû        ¦                                  ¦             ¦
¦ôèçè÷åñêèõ ëèö ñ       ¦                                  ¦             ¦
¦äîõîäîâ, îáëàãàåìûõ ïî ¦                                  ¦             ¦
¦íàëîãîâîé ñòàâêå,      ¦                                  ¦             ¦
¦óñòàíîâëåííîé ïóíêòîì  ¦                                  ¦             ¦
¦1 ñòàòüè 224           ¦                                  ¦             ¦
¦Íàëîãîâîãî êîäåêñà     ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè,  ¦                                  ¦             ¦
¦è ïîëó÷åííûõ           ¦ 000  1  01  02022  01  0000  110 ¦    37538,1  ¦
¦ôèçè÷åñêèìè ëèöàìè,    ¦                                  ¦             ¦
¦çàðåãèñòðèðîâàííûìè â  ¦                                  ¦             ¦
¦êà÷åñòâå               ¦                                  ¦             ¦
¦èíäèâèäóàëüíûõ         ¦                                  ¦             ¦
¦ïðåäïðèíèìàòåëåé,      ¦                                  ¦             ¦
¦÷àñòíûõ íîòàðèóñîâ è   ¦                                  ¦             ¦
¦äðóãèõ ëèö,            ¦                                  ¦             ¦
¦çàíèìàþùèõñÿ ÷àñòíîé   ¦                                  ¦             ¦
¦ïðàêòèêîé              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà äîõîäû        ¦                                  ¦             ¦
¦ôèçè÷åñêèõ ëèö ñ       ¦                                  ¦             ¦
¦äîõîäîâ, ïîëó÷åííûõ    ¦                                  ¦             ¦
¦ôèçè÷åñêèìè ëèöàìè, íå ¦ 000  1  01  02030  01  0000  110 ¦    10719,6  ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦                                  ¦             ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà äîõîäû        ¦                                  ¦             ¦
¦ôèçè÷åñêèõ ëèö ñ       ¦                                  ¦             ¦
¦äîõîäîâ, ïîëó÷åííûõ â  ¦                                  ¦             ¦
¦âèäå âûèãðûøåé è       ¦                                  ¦             ¦
¦ïðèçîâ â ïðîâîäèìûõ    ¦                                  ¦             ¦
¦êîíêóðñàõ, èãðàõ è     ¦                                  ¦             ¦
¦äðóãèõ ìåðîïðèÿòèÿõ â  ¦                                  ¦             ¦
¦öåëÿõ ðåêëàìû òîâàðîâ, ¦ 000  1  01  02040  01  0000  110 ¦     1638,5  ¦
¦ðàáîò è óñëóã,         ¦                                  ¦             ¦
¦ïðîöåíòíûõ äîõîäîâ ïî  ¦                                  ¦             ¦
¦âêëàäàì â áàíêàõ, â    ¦                                  ¦             ¦
¦âèäå ìàòåðèàëüíîé      ¦                                  ¦             ¦
¦âûãîäû îò ýêîíîìèè íà  ¦                                  ¦             ¦
¦ïðîöåíòàõ ïðè          ¦                                  ¦             ¦
¦ïîëó÷åíèè çàåìíûõ      ¦                                  ¦             ¦
¦(êðåäèòíûõ) ñðåäñòâ    ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà äîõîäû        ¦                                  ¦             ¦
¦ôèçè÷åñêèõ ëèö ñ       ¦                                  ¦             ¦
¦äîõîäîâ, ïîëó÷åííûõ â  ¦                                  ¦             ¦
¦âèäå ïðîöåíòîâ ïî      ¦                                  ¦             ¦
¦îáëèãàöèÿì ñ èïîòå÷íûì ¦                                  ¦             ¦
¦ïîêðûòèåì,             ¦                                  ¦             ¦
¦ýìèòèðîâàííûì äî 1     ¦                                  ¦             ¦
¦ÿíâàðÿ 2007 ãîäà, à    ¦                                  ¦             ¦
¦òàêæå ñ äîõîäîâ        ¦                                  ¦             ¦
¦ó÷ðåäèòåëåé            ¦ 000  1  01  02050  01  0000  110 ¦   - 1287,6  ¦
¦äîâåðèòåëüíîãî         ¦                                  ¦             ¦
¦óïðàâëåíèÿ èïîòå÷íûì   ¦                                  ¦             ¦
¦ïîêðûòèåì, ïîëó÷åííûõ  ¦                                  ¦             ¦
¦íà îñíîâàíèè           ¦                                  ¦             ¦
¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦                                  ¦             ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ,  ¦                                  ¦             ¦
¦âûäàííûõ óïðàâëÿþùèì   ¦                                  ¦             ¦
¦èïîòå÷íûì ïîêðûòèåì äî ¦                                  ¦             ¦
¦1 ÿíâàðÿ 2007 ãîäà     ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ       ¦                                  ¦             ¦
¦(ÐÀÁÎÒÛ, ÓÑËÓÃÈ),      ¦                                  ¦             ¦
¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ         ¦ 000  1  03  00000  00  0000  000 ¦   996593,5  ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ  ¦                                  ¦             ¦
¦ÔÅÄÅÐÀÖÈÈ              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àêöèçû ïî ïîäàêöèçíûì  ¦                                  ¦             ¦
¦òîâàðàì (ïðîäóêöèè),   ¦                                  ¦             ¦
¦ïðîèçâîäèìûì íà        ¦ 000  1  03  02000  01  0000  110 ¦   996593,5  ¦
¦òåððèòîðèè Ðîññèéñêîé  ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àêöèçû íà ñïèðò        ¦                                  ¦             ¦
¦ýòèëîâûé èç âñåõ âèäîâ ¦                                  ¦             ¦
¦ñûðüÿ (â òîì ÷èñëå     ¦                                  ¦             ¦
¦ýòèëîâûé ñïèðò-ñûðåö   ¦ 000  1  03  02010  01  0000  110 ¦        4,2  ¦
¦èç âñåõ âèäîâ ñûðüÿ),  ¦                                  ¦             ¦
¦ïðîèçâîäèìûé íà        ¦                                  ¦             ¦
¦òåððèòîðèè Ðîññèéñêîé  ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àêöèçû íà ñïèðò        ¦                                  ¦             ¦
¦ýòèëîâûé (â òîì ÷èñëå  ¦                                  ¦             ¦
¦ýòèëîâûé ñïèðò-ñûðåö)  ¦                                  ¦             ¦
¦èç ïèùåâîãî ñûðüÿ,     ¦ 000  1  03  02011  01  0000  110 ¦        4,2  ¦
¦ïðîèçâîäèìûé íà        ¦                                  ¦             ¦
¦òåððèòîðèè Ðîññèéñêîé  ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àêöèçû íà              ¦                                  ¦             ¦
¦ñïèðòîñîäåðæàùóþ       ¦                                  ¦             ¦
¦ïðîäóêöèþ,             ¦ 000  1  03  02020  01  0000  110 ¦        2,0  ¦
¦ïðîèçâîäèìóþ íà        ¦                                  ¦             ¦
¦òåððèòîðèè Ðîññèéñêîé  ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àêöèçû íà âèíà,        ¦                                  ¦             ¦
¦ïðîèçâîäèìûå íà        ¦ 000  1  03  02090  01  0000  110 ¦    - 471,7  ¦
¦òåððèòîðèè Ðîññèéñêîé  ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àêöèçû íà ïèâî,        ¦                                  ¦             ¦
¦ïðîèçâîäèìîå íà        ¦ 000  1  03  02100  01  0000  110 ¦    18994,6  ¦
¦òåððèòîðèè Ðîññèéñêîé  ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àêöèçû íà àëêîãîëüíóþ  ¦                                  ¦             ¦
¦ïðîäóêöèþ ñ îáúåìíîé   ¦                                  ¦             ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦                                  ¦             ¦
¦ñâûøå 25 ïðîöåíòîâ (çà ¦ 000  1  03  02110  01  0000  110 ¦    - 312,2  ¦
¦èñêëþ÷åíèåì âèí),      ¦                                  ¦             ¦
¦ïðîèçâîäèìóþ íà        ¦                                  ¦             ¦
¦òåððèòîðèè Ðîññèéñêîé  ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àêöèçû íà àëêîãîëüíóþ  ¦                                  ¦             ¦
¦ïðîäóêöèþ ñ îáúåìíîé   ¦                                  ¦             ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦                                  ¦             ¦
¦ñâûøå 9 äî 25          ¦                                  ¦             ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî ¦ 000  1  03  02120  01  0000  110 ¦      - 6,8  ¦
¦(çà èñêëþ÷åíèåì âèí),  ¦                                  ¦             ¦
¦ïðîèçâîäèìóþ íà        ¦                                  ¦             ¦
¦òåððèòîðèè Ðîññèéñêîé  ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àêöèçû íà àëêîãîëüíóþ  ¦                                  ¦             ¦
¦ïðîäóêöèþ ñ îáúåìíîé   ¦                                  ¦             ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦                                  ¦             ¦
¦ñâûøå 9 ïðîöåíòîâ (çà  ¦                                  ¦             ¦
¦èñêëþ÷åíèåì âèí),      ¦ 000  1  03  02140  01  0000  110 ¦      - 0,5  ¦
¦ïðîèçâîäèìóþ íà        ¦                                  ¦             ¦
¦òåððèòîðèè Ðîññèéñêîé  ¦                                  ¦             ¦
¦Ôåäåðàöèè, â ÷àñòè     ¦                                  ¦             ¦
¦ñóìì ïî ðàñ÷åòàì çà    ¦                                  ¦             ¦
¦2003 ãîä               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àêöèçû íà àëêîãîëüíóþ  ¦                                  ¦             ¦
¦ïðîäóêöèþ ñ îáúåìíîé   ¦                                  ¦             ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦                                  ¦             ¦
¦ñâûøå 9 ïðîöåíòîâ (çà  ¦                                  ¦             ¦
¦èñêëþ÷åíèåì âèí) ïðè   ¦ 000  1  03  02143  01  0000  110 ¦      - 0,5  ¦
¦ðåàëèçàöèè ñ àêöèçíûõ  ¦                                  ¦             ¦
¦ñêëàäîâ â ÷àñòè ñóìì   ¦                                  ¦             ¦
¦ïî ðàñ÷åòàì çà 2003    ¦                                  ¦             ¦
¦ãîä                    ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò óïëàòû       ¦                                  ¦             ¦
¦àêöèçîâ íà äèçåëüíîå   ¦                                  ¦             ¦
¦òîïëèâî, ïîäëåæàùèå    ¦                                  ¦             ¦
¦ðàñïðåäåëåíèþ â        ¦ 000  1  03  02150  01  0000  110 ¦   121414,8  ¦
¦êîíñîëèäèðîâàííûå      ¦                                  ¦             ¦
¦áþäæåòû ñóáúåêòîâ      ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò óïëàòû       ¦                                  ¦             ¦
¦àêöèçîâ íà ìîòîðíûå    ¦                                  ¦             ¦
¦ìàñëà äëÿ äèçåëüíûõ è  ¦                                  ¦             ¦
¦(èëè) êàðáþðàòîðíûõ    ¦                                  ¦             ¦
¦(èíæåêòîðíûõ)          ¦ 000  1  03  02160  01  0000  110 ¦     6819,5  ¦
¦äâèãàòåëåé, ïîäëåæàùèå ¦                                  ¦             ¦
¦ðàñïðåäåëåíèþ â        ¦                                  ¦             ¦
¦êîíñîëèäèðîâàííûå      ¦                                  ¦             ¦
¦áþäæåòû ñóáúåêòîâ      ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò óïëàòû       ¦                                  ¦             ¦
¦àêöèçîâ íà             ¦                                  ¦             ¦
¦àâòîìîáèëüíûé áåíçèí,  ¦                                  ¦             ¦
¦ïðîèçâîäèìûé íà        ¦                                  ¦             ¦
¦òåððèòîðèè Ðîññèéñêîé  ¦ 000  1  03  02170  01  0000  110 ¦   357782,9  ¦
¦Ôåäåðàöèè, ïîäëåæàùèå  ¦                                  ¦             ¦
¦ðàñïðåäåëåíèþ â        ¦                                  ¦             ¦
¦êîíñîëèäèðîâàííûå      ¦                                  ¦             ¦
¦áþäæåòû ñóáúåêòîâ      ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò óïëàòû       ¦                                  ¦             ¦
¦àêöèçîâ íà ïðÿìîãîííûé ¦                                  ¦             ¦
¦áåíçèí, ïðîèçâîäèìûé   ¦                                  ¦             ¦
¦íà òåððèòîðèè          ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè,  ¦ 000  1  03  02180  01  0000  110 ¦     2843,6  ¦
¦ïîäëåæàùèå             ¦                                  ¦             ¦
¦ðàñïðåäåëåíèþ â        ¦                                  ¦             ¦
¦êîíñîëèäèðîâàííûå      ¦                                  ¦             ¦
¦áþäæåòû ñóáúåêòîâ      ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò óïëàòû       ¦                                  ¦             ¦
¦àêöèçîâ íà àëêîãîëüíóþ ¦                                  ¦             ¦
¦ïðîäóêöèþ ñ îáúåìíîé   ¦                                  ¦             ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦                                  ¦             ¦
¦ñâûøå 9 äî 25          ¦                                  ¦             ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî ¦ 000  1  03  02190  01  0000  110 ¦     9108,6  ¦
¦(çà èñêëþ÷åíèåì âèí),  ¦                                  ¦             ¦
¦ïîäëåæàùèå             ¦                                  ¦             ¦
¦ðàñïðåäåëåíèþ â        ¦                                  ¦             ¦
¦êîíñîëèäèðîâàííûå      ¦                                  ¦             ¦
¦áþäæåòû ñóáúåêòîâ      ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò óïëàòû       ¦                                  ¦             ¦
¦àêöèçîâ íà àëêîãîëüíóþ ¦                                  ¦             ¦
¦ïðîäóêöèþ ñ îáúåìíîé   ¦                                  ¦             ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦                                  ¦             ¦
¦ñâûøå 25 ïðîöåíòîâ (çà ¦                                  ¦             ¦
¦èñêëþ÷åíèåì âèí),      ¦ 000  1  03  02200  01  0000  110 ¦   480414,5  ¦
¦ïîäëåæàùèå             ¦                                  ¦             ¦
¦ðàñïðåäåëåíèþ â        ¦                                  ¦             ¦
¦êîíñîëèäèðîâàííûå      ¦                                  ¦             ¦
¦áþäæåòû ñóáúåêòîâ      ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ   ¦ 000  1  05  00000  00  0000  000 ¦   366759,1  ¦
¦ÄÎÕÎÄ                  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Åäèíûé íàëîã,          ¦                                  ¦             ¦
¦âçèìàåìûé â ñâÿçè ñ    ¦                                  ¦             ¦
¦ïðèìåíåíèåì óïðîùåííîé ¦ 000  1  05  01000  00  0000  110 ¦   365403,4  ¦
¦ñèñòåìû                ¦                                  ¦             ¦
¦íàëîãîîáëîæåíèÿ        ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Åäèíûé íàëîã,          ¦                                  ¦             ¦
¦âçèìàåìûé ñ            ¦                                  ¦             ¦
¦íàëîãîïëàòåëüùèêîâ,    ¦ 000  1  05  01010  01  0000  110 ¦   239859,0  ¦
¦âûáðàâøèõ â êà÷åñòâå   ¦                                  ¦             ¦
¦îáúåêòà                ¦                                  ¦             ¦
¦íàëîãîîáëîæåíèÿ äîõîäû ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Åäèíûé íàëîã,          ¦                                  ¦             ¦
¦âçèìàåìûé ñ            ¦                                  ¦             ¦
¦íàëîãîïëàòåëüùèêîâ,    ¦                                  ¦             ¦
¦âûáðàâøèõ â êà÷åñòâå   ¦ 000  1  05  01020  01  0000  110 ¦   125535,1  ¦
¦îáúåêòà                ¦                                  ¦             ¦
¦íàëîãîîáëîæåíèÿ        ¦                                  ¦             ¦
¦äîõîäû, óìåíüøåííûå íà ¦                                  ¦             ¦
¦âåëè÷èíó ðàñõîäîâ      ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò âûäà÷è       ¦                                  ¦             ¦
¦ïàòåíòîâ íà            ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦                                  ¦             ¦
¦ïðåäïðèíèìàòåëüñêîé    ¦ 000  1  05  01040  02  0000  110 ¦        9,3  ¦
¦äåÿòåëüíîñòè ïðè       ¦                                  ¦             ¦
¦ïðèìåíåíèè óïðîùåííîé  ¦                                  ¦             ¦
¦ñèñòåìû                ¦                                  ¦             ¦
¦íàëîãîîáëîæåíèÿ        ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Åäèíûé                 ¦                                  ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûé   ¦ 000  1  05  03000  01  0000  110 ¦     1355,7  ¦
¦íàëîã                  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ    ¦ 000  1  06  00000  00  0000  000 ¦  1170001,0  ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà èìóùåñòâî     ¦ 000  1  06  02000  02  0000  110 ¦   959194,5  ¦
¦îðãàíèçàöèé            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà èìóùåñòâî     ¦                                  ¦             ¦
¦îðãàíèçàöèé ïî         ¦                                  ¦             ¦
¦èìóùåñòâó, íå          ¦ 000  1  06  02010  02  0000  110 ¦   959194,5  ¦
¦âõîäÿùåìó â Åäèíóþ     ¦                                  ¦             ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Òðàíñïîðòíûé íàëîã     ¦ 000  1  06  04000  02  0000  110 ¦   160121,5  ¦
+-----------------------+----------------------------------+-------------+
¦Òðàíñïîðòíûé íàëîã ñ   ¦ 000  1  06  04011  02  0000  110 ¦    37794,2  ¦
¦îðãàíèçàöèé            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Òðàíñïîðòíûé íàëîã ñ   ¦ 000  1  06  04012  02  0000  110 ¦   122327,3  ¦
¦ôèçè÷åñêèõ ëèö         ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà èãîðíûé       ¦ 000  1  06  05000  02  0000  110 ¦    50685,0  ¦
¦áèçíåñ                 ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È        ¦                                  ¦             ¦
¦ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ  ¦ 000  1  07  00000  00  0000  000 ¦   246864,2  ¦
¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦                                  ¦             ¦
¦ÐÅÑÓÐÑÀÌÈ              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà äîáû÷ó        ¦ 000  1  07  01000  01  0000  110 ¦   242187,3  ¦
¦ïîëåçíûõ èñêîïàåìûõ    ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦                                  ¦             ¦
¦ïîëåçíûõ èñêîïàåìûõ    ¦                                  ¦             ¦
¦(çà èñêëþ÷åíèåì        ¦ 000  1  07  01030  01  0000  110 ¦   242187,3  ¦
¦ïîëåçíûõ èñêîïàåìûõ â  ¦                                  ¦             ¦
¦âèäå ïðèðîäíûõ         ¦                                  ¦             ¦
¦àëìàçîâ)               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñáîðû çà ïîëüçîâàíèå   ¦                                  ¦             ¦
¦îáúåêòàìè æèâîòíîãî    ¦                                  ¦             ¦
¦ìèðà è çà ïîëüçîâàíèå  ¦ 000  1  07  04000  01  0000  110 ¦     4676,9  ¦
¦îáúåêòàìè âîäíûõ       ¦                                  ¦             ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñáîð çà ïîëüçîâàíèå    ¦                                  ¦             ¦
¦îáúåêòàìè æèâîòíîãî    ¦ 000  1  07  04010  01  0000  110 ¦     4676,9  ¦
¦ìèðà                   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß        ¦ 000  1  08  00000  00  0000  000 ¦      147,1  ¦
¦ÏÎØËÈÍÀ, ÑÁÎÐÛ         ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ        ¦                                  ¦             ¦
¦ïîøëèíà ïî äåëàì,      ¦                                  ¦             ¦
¦ðàññìàòðèâàåìûì        ¦                                  ¦             ¦
¦Êîíñòèòóöèîííûì Ñóäîì  ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ 000  1  08  02000  01  0000  110 ¦       11,5  ¦
¦êîíñòèòóöèîííûìè       ¦                                  ¦             ¦
¦(óñòàâíûìè) ñóäàìè     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ        ¦                                  ¦             ¦
¦ïîøëèíà ïî äåëàì,      ¦                                  ¦             ¦
¦ðàññìàòðèâàåìûì        ¦                                  ¦             ¦
¦êîíñòèòóöèîííûìè       ¦ 000  1  08  02020  01  0000  110 ¦       11,5  ¦
¦(óñòàâíûìè) ñóäàìè     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ        ¦                                  ¦             ¦
¦ïîøëèíà çà             ¦                                  ¦             ¦
¦ãîñóäàðñòâåííóþ        ¦                                  ¦             ¦
¦ðåãèñòðàöèþ, à òàêæå   ¦ 000  1  08  07000  01  0000  110 ¦      135,6  ¦
¦çà ñîâåðøåíèå ïðî÷èõ   ¦                                  ¦             ¦
¦þðèäè÷åñêè çíà÷èìûõ    ¦                                  ¦             ¦
¦äåéñòâèé               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ        ¦                                  ¦             ¦
¦ïîøëèíà çà ñîâåðøåíèå  ¦                                  ¦             ¦
¦äåéñòâèé, ñâÿçàííûõ ñ  ¦                                  ¦             ¦
¦ëèöåíçèðîâàíèåì, ñ     ¦                                  ¦             ¦
¦ïðîâåäåíèåì àòòåñòàöèè ¦ 000  1  08  07080  01  0000  110 ¦       20,8  ¦
¦â ñëó÷àÿõ, åñëè òàêàÿ  ¦                                  ¦             ¦
¦àòòåñòàöèÿ             ¦                                  ¦             ¦
¦ïðåäóñìîòðåíà          ¦                                  ¦             ¦
¦çàêîíîäàòåëüñòâîì      ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ        ¦                                  ¦             ¦
¦ïîøëèíà çà ñîâåðøåíèå  ¦                                  ¦             ¦
¦äåéñòâèé, ñâÿçàííûõ ñ  ¦                                  ¦             ¦
¦ëèöåíçèðîâàíèåì, ñ     ¦                                  ¦             ¦
¦ïðîâåäåíèåì àòòåñòàöèè ¦                                  ¦             ¦
¦â ñëó÷àÿõ, åñëè òàêàÿ  ¦                                  ¦             ¦
¦àòòåñòàöèÿ             ¦ 000  1  08  07082  01  0000  110 ¦       20,8  ¦
¦ïðåäóñìîòðåíà          ¦                                  ¦             ¦
¦çàêîíîäàòåëüñòâîì      ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè,  ¦                                  ¦             ¦
¦çà÷èñëÿåìàÿ â áþäæåòû  ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ        ¦                                  ¦             ¦
¦ïîøëèíà çà             ¦                                  ¦             ¦
¦ãîñóäàðñòâåííóþ        ¦                                  ¦             ¦
¦ðåãèñòðàöèþ            ¦                                  ¦             ¦
¦ìåæðåãèîíàëüíûõ,       ¦                                  ¦             ¦
¦ðåãèîíàëüíûõ è ìåñòíûõ ¦                                  ¦             ¦
¦îáùåñòâåííûõ           ¦ 000  1  08  07110  01  0000  110 ¦      114,4  ¦
¦îáúåäèíåíèé, îòäåëåíèé ¦                                  ¦             ¦
¦îáùåñòâåííûõ           ¦                                  ¦             ¦
¦îáúåäèíåíèé, à òàêæå   ¦                                  ¦             ¦
¦çà ãîñóäàðñòâåííóþ     ¦                                  ¦             ¦
¦ðåãèñòðàöèþ èçìåíåíèé  ¦                                  ¦             ¦
¦èõ ó÷ðåäèòåëüíûõ       ¦                                  ¦             ¦
¦äîêóìåíòîâ             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ        ¦                                  ¦             ¦
¦ïîøëèíà çà             ¦                                  ¦             ¦
¦ãîñóäàðñòâåííóþ        ¦ 000  1  08  07120  01  0000  110 ¦        0,4  ¦
¦ðåãèñòðàöèþ            ¦                                  ¦             ¦
¦ðåãèîíàëüíûõ îòäåëåíèé ¦                                  ¦             ¦
¦ïîëèòè÷åñêîé ïàðòèè    ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È        ¦                                  ¦             ¦
¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ         ¦                                  ¦             ¦
¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,    ¦ 000  1  09  00000  00  0000  000 ¦      259,9  ¦
¦ÑÁÎÐÀÌ È ÈÍÛÌ          ¦                                  ¦             ¦
¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 000  1  09  03000  00  0000  110 ¦      193,5  ¦
¦ïðèðîäíûìè ðåñóðñàìè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïëàòåæè çà äîáû÷ó      ¦ 000  1  09  03020  00  0000  110 ¦     - 26,5  ¦
¦ïîëåçíûõ èñêîïàåìûõ    ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïëàòåæè çà äîáû÷ó      ¦ 000  1  09  03023  01  0000  110 ¦        7,3  ¦
¦ïîäçåìíûõ âîä          ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïëàòåæè çà äîáû÷ó      ¦                                  ¦             ¦
¦äðóãèõ ïîëåçíûõ        ¦ 000  1  09  03025  01  0000  110 ¦     - 33,8  ¦
¦èñêîïàåìûõ             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Îò÷èñëåíèÿ íà          ¦                                  ¦             ¦
¦âîñïðîèçâîäñòâî        ¦ 000  1  09  03080  01  0000  110 ¦      220,0  ¦
¦ìèíåðàëüíî-ñûðüåâîé    ¦                                  ¦             ¦
¦áàçû                   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Îò÷èñëåíèÿ íà          ¦                                  ¦             ¦
¦âîñïðîèçâîäñòâî        ¦                                  ¦             ¦
¦ìèíåðàëüíî-ñûðüåâîé    ¦                                  ¦             ¦
¦áàçû, çà÷èñëÿåìûå â    ¦                                  ¦             ¦
¦áþäæåòû ñóáúåêòîâ      ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè,  ¦                                  ¦             ¦
¦çà èñêëþ÷åíèåì         ¦ 000  1  09  03082  02  0000  110 ¦      220,0  ¦
¦óïëà÷èâàåìûõ ïðè       ¦                                  ¦             ¦
¦äîáû÷å                 ¦                                  ¦             ¦
¦îáùåðàñïðîñòðàíåííûõ   ¦                                  ¦             ¦
¦ïîëåçíûõ èñêîïàåìûõ è  ¦                                  ¦             ¦
¦ïîäçåìíûõ âîä,         ¦                                  ¦             ¦
¦èñïîëüçóåìûõ äëÿ       ¦                                  ¦             ¦
¦ìåñòíûõ íóæä           ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîãè íà èìóùåñòâî    ¦ 000  1  09  04000  00  0000  110 ¦    - 225,4  ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã ñ âëàäåëüöåâ     ¦                                  ¦             ¦
¦òðàíñïîðòíûõ ñðåäñòâ è ¦                                  ¦             ¦
¦íàëîã íà ïðèîáðåòåíèå  ¦ 000  1  09  04020  02  0000  110 ¦    - 415,2  ¦
¦àâòîòðàíñïîðòíûõ       ¦                                  ¦             ¦
¦ñðåäñòâ                ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦ 000  1  09  04030  01  0000  110 ¦      189,8  ¦
¦àâòîìîáèëüíûõ äîðîã    ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå íàëîãè è ñáîðû  ¦                                  ¦             ¦
¦(ïî îòìåíåííûì íàëîãàì ¦ 000  1  09  06000  02  0000  110 ¦      291,8  ¦
¦è ñáîðàì ñóáúåêòîâ     ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè)  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íàëîã ñ ïðîäàæ         ¦ 000  1  09  06010  02  0000  110 ¦      233,0  ¦
+-----------------------+----------------------------------+-------------+
¦Ñáîð íà íóæäû          ¦                                  ¦             ¦
¦îáðàçîâàòåëüíûõ        ¦ 000  1  09  06020  02  0000  110 ¦       58,9  ¦
¦ó÷ðåæäåíèé, âçèìàåìûé  ¦                                  ¦             ¦
¦ñ þðèäè÷åñêèõ ëèö      ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå íàëîãè è ñáîðû  ¦ 000  1  09  06030  02  0000  110 ¦     - 0,1   ¦
+-----------------------+----------------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ              ¦                                  ¦             ¦
¦ÈÑÏÎËÜÇÎÂÀÍÈß          ¦                                  ¦             ¦
¦ÈÌÓÙÅÑÒÂÀ,             ¦                                  ¦             ¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â         ¦ 000  1  11  00000  00  0000  000 ¦   155244,6  ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È      ¦                                  ¦             ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ          ¦                                  ¦             ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ          ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äèâèäåíäû ïî àêöèÿì è  ¦                                  ¦             ¦
¦äîõîäû îò ïðî÷èõ ôîðì  ¦                                  ¦             ¦
¦ó÷àñòèÿ â êàïèòàëå,    ¦                                  ¦             ¦
¦íàõîäÿùèõñÿ â          ¦ 000  1  11  01000  00  0000  120 ¦     1308,8  ¦
¦ãîñóäàðñòâåííîé è      ¦                                  ¦             ¦
¦ìóíèöèïàëüíîé          ¦                                  ¦             ¦
¦ñîáñòâåííîñòè          ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äèâèäåíäû ïî àêöèÿì è  ¦                                  ¦             ¦
¦äîõîäû îò ïðî÷èõ ôîðì  ¦                                  ¦             ¦
¦ó÷àñòèÿ â êàïèòàëå,    ¦                                  ¦             ¦
¦íàõîäÿùèõñÿ â          ¦ 000  1  11  01020  02  0000  120 ¦     1308,8  ¦
¦ñîáñòâåííîñòè          ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðîöåíòû, ïîëó÷åííûå   ¦                                  ¦             ¦
¦îò ïðåäîñòàâëåíèÿ      ¦ 000  1  11  03000  00  0000  120 ¦    12752,1  ¦
¦áþäæåòíûõ êðåäèòîâ     ¦                                  ¦             ¦
¦âíóòðè ñòðàíû          ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðîöåíòû, ïîëó÷åííûå   ¦                                  ¦             ¦
¦îò ïðåäîñòàâëåíèÿ      ¦                                  ¦             ¦
¦áþäæåòíûõ êðåäèòîâ     ¦                                  ¦             ¦
¦âíóòðè ñòðàíû çà ñ÷åò  ¦ 000  1  11  03020  02  0000  120 ¦    12752,1  ¦
¦ñðåäñòâ áþäæåòîâ       ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò ñäà÷è â      ¦                                  ¦             ¦
¦àðåíäó èìóùåñòâà,      ¦                                  ¦             ¦
¦íàõîäÿùåãîñÿ â         ¦ 000  1  11  05000  00  0000  120 ¦   102811,4  ¦
¦ãîñóäàðñòâåííîé è      ¦                                  ¦             ¦
¦ìóíèöèïàëüíîé          ¦                                  ¦             ¦
¦ñîáñòâåííîñòè          ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àðåíäíàÿ ïëàòà çà      ¦                                  ¦             ¦
¦çåìåëüíûå ó÷àñòêè,     ¦                                  ¦             ¦
¦ãîñóäàðñòâåííàÿ        ¦                                  ¦             ¦
¦ñîáñòâåííîñòü íà       ¦                                  ¦             ¦
¦êîòîðûå íå             ¦                                  ¦             ¦
¦ðàçãðàíè÷åíà, è        ¦ 000  1  11  05010  00  0000  120 ¦   102604,7  ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦                                  ¦             ¦
¦ïðàâà íà çàêëþ÷åíèå    ¦                                  ¦             ¦
¦äîãîâîðîâ àðåíäû       ¦                                  ¦             ¦
¦óêàçàííûõ çåìåëüíûõ    ¦                                  ¦             ¦
¦ó÷àñòêîâ               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àðåíäíàÿ ïëàòà è       ¦                                  ¦             ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦                                  ¦             ¦
¦ïðàâà íà çàêëþ÷åíèå    ¦                                  ¦             ¦
¦äîãîâîðîâ àðåíäû       ¦                                  ¦             ¦
¦çåìåëüíûõ ó÷àñòêîâ,    ¦                                  ¦             ¦
¦ãîñóäàðñòâåííàÿ        ¦                                  ¦             ¦
¦ñîáñòâåííîñòü íà       ¦ 000  1  11  05011  00  0000  120 ¦   102604,7  ¦
¦êîòîðûå íå             ¦                                  ¦             ¦
¦ðàçãðàíè÷åíà (çà       ¦                                  ¦             ¦
¦èñêëþ÷åíèåì çåìåëüíûõ  ¦                                  ¦             ¦
¦ó÷àñòêîâ,              ¦                                  ¦             ¦
¦ïðåäíàçíà÷åííûõ äëÿ    ¦                                  ¦             ¦
¦öåëåé æèëèùíîãî        ¦                                  ¦             ¦
¦ñòðîèòåëüñòâà)         ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àðåíäíàÿ ïëàòà è       ¦                                  ¦             ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦                                  ¦             ¦
¦ïðàâà íà çàêëþ÷åíèå    ¦                                  ¦             ¦
¦äîãîâîðîâ àðåíäû       ¦                                  ¦             ¦
¦çåìåëüíûõ ó÷àñòêîâ,    ¦                                  ¦             ¦
¦ãîñóäàðñòâåííàÿ        ¦                                  ¦             ¦
¦ñîáñòâåííîñòü íà       ¦                                  ¦             ¦
¦êîòîðûå íå             ¦                                  ¦             ¦
¦ðàçãðàíè÷åíà,          ¦ 000  1  11  05011  04  0000  120 ¦   102604,7  ¦
¦ðàñïîëîæåííûõ â        ¦                                  ¦             ¦
¦ãðàíèöàõ ãîðîäñêèõ     ¦                                  ¦             ¦
¦îêðóãîâ (çà            ¦                                  ¦             ¦
¦èñêëþ÷åíèåì çåìåëüíûõ  ¦                                  ¦             ¦
¦ó÷àñòêîâ,              ¦                                  ¦             ¦
¦ïðåäíàçíà÷åííûõ äëÿ    ¦                                  ¦             ¦
¦öåëåé æèëèùíîãî        ¦                                  ¦             ¦
¦ñòðîèòåëüñòâà)         ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àðåíäíàÿ ïëàòà çà      ¦                                  ¦             ¦
¦çåìëè ïîñëå            ¦                                  ¦             ¦
¦ðàçãðàíè÷åíèÿ          ¦                                  ¦             ¦
¦ãîñóäàðñòâåííîé        ¦                                  ¦             ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ 000  1  11  05020  00  0000  120 ¦      206,7  ¦
¦è ïîñòóïëåíèÿ îò       ¦                                  ¦             ¦
¦ïðîäàæè ïðàâà íà       ¦                                  ¦             ¦
¦çàêëþ÷åíèå äîãîâîðîâ   ¦                                  ¦             ¦
¦àðåíäû óêàçàííûõ       ¦                                  ¦             ¦
¦çåìåëüíûõ ó÷àñòêîâ     ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àðåíäíàÿ ïëàòà è       ¦                                  ¦             ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦                                  ¦             ¦
¦ïðàâà íà çàêëþ÷åíèå    ¦                                  ¦             ¦
¦äîãîâîðîâ àðåíäû çà    ¦ 000  1  11  05022  02  0000  120 ¦      206,7  ¦
¦çåìëè, íàõîäÿùèåñÿ â   ¦                                  ¦             ¦
¦ñîáñòâåííîñòè          ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïëàòåæè îò             ¦                                  ¦             ¦
¦ãîñóäàðñòâåííûõ è      ¦ 000  1  11  07000  00  0000  120 ¦     2845,9  ¦
¦ìóíèöèïàëüíûõ          ¦                                  ¦             ¦
¦óíèòàðíûõ ïðåäïðèÿòèé  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦                                  ¦             ¦
¦÷àñòè ïðèáûëè          ¦                                  ¦             ¦
¦ãîñóäàðñòâåííûõ è      ¦                                  ¦             ¦
¦ìóíèöèïàëüíûõ          ¦ 000  1  11  07010  00  0000  120 ¦     2845,9  ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, ¦                                  ¦             ¦
¦îñòàþùåéñÿ ïîñëå       ¦                                  ¦             ¦
¦óïëàòû íàëîãîâ è       ¦                                  ¦             ¦
¦îáÿçàòåëüíûõ ïëàòåæåé  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦                                  ¦             ¦
¦÷àñòè ïðèáûëè,         ¦                                  ¦             ¦
¦îñòàþùåéñÿ ïîñëå       ¦                                  ¦             ¦
¦óïëàòû íàëîãîâ è èíûõ  ¦                                  ¦             ¦
¦îáÿçàòåëüíûõ ïëàòåæåé  ¦ 000  1  11  07012  02  0000  120 ¦     2845,9  ¦
¦ãîñóäàðñòâåííûõ        ¦                                  ¦             ¦
¦óíèòàðíûõ ïðåäïðèÿòèé  ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå äîõîäû îò       ¦                                  ¦             ¦
¦èñïîëüçîâàíèÿ          ¦                                  ¦             ¦
¦èìóùåñòâà è ïðàâ,      ¦                                  ¦             ¦
¦íàõîäÿùèõñÿ â          ¦ 000  1  11  08000  00  0000  120 ¦    35526,4  ¦
¦ãîñóäàðñòâåííîé è      ¦                                  ¦             ¦
¦ìóíèöèïàëüíîé          ¦                                  ¦             ¦
¦ñîáñòâåííîñòè          ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò ýêñïëóàòàöèè ¦                                  ¦             ¦
¦è èñïîëüçîâàíèÿ        ¦                                  ¦             ¦
¦èìóùåñòâà              ¦                                  ¦             ¦
¦àâòîìîáèëüíûõ äîðîã,   ¦ 000  1  11  08030  00  0000  120 ¦      293,8  ¦
¦íàõîäÿùèõñÿ â          ¦                                  ¦             ¦
¦ãîñóäàðñòâåííîé è      ¦                                  ¦             ¦
¦ìóíèöèïàëüíîé          ¦                                  ¦             ¦
¦ñîáñòâåííîñòè          ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò ýêñïëóàòàöèè ¦                                  ¦             ¦
¦è èñïîëüçîâàíèÿ        ¦                                  ¦             ¦
¦èìóùåñòâà              ¦                                  ¦             ¦
¦àâòîìîáèëüíûõ äîðîã,   ¦ 000  1  11  08032  02  0000  120 ¦      293,8  ¦
¦íàõîäÿùèõñÿ â          ¦                                  ¦             ¦
¦ñîáñòâåííîñòè          ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò  ¦                                  ¦             ¦
¦èñïîëüçîâàíèÿ          ¦                                  ¦             ¦
¦èìóùåñòâà,             ¦                                  ¦             ¦
¦íàõîäÿùåãîñÿ â         ¦ 000  1  11  08040  00  0000  120 ¦    35232,6  ¦
¦ãîñóäàðñòâåííîé è      ¦                                  ¦             ¦
¦ìóíèöèïàëüíîé          ¦                                  ¦             ¦
¦ñîáñòâåííîñòè          ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò  ¦                                  ¦             ¦
¦èñïîëüçîâàíèÿ          ¦                                  ¦             ¦
¦èìóùåñòâà,             ¦                                  ¦             ¦
¦íàõîäÿùåãîñÿ â         ¦ 000  1  11  08042  02  0000  120 ¦    35232,6  ¦
¦ñîáñòâåííîñòè          ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÏËÀÒÅÆÈ ÏÐÈ            ¦                                  ¦             ¦
¦ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 000  1  12  00000  00  0000  000 ¦   135557,9  ¦
¦ÐÅÑÓÐÑÀÌÈ              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïëàòà çà íåãàòèâíîå    ¦                                  ¦             ¦
¦âîçäåéñòâèå íà         ¦ 000  1  12  01000  01  0000  120 ¦    47078,7  ¦
¦îêðóæàþùóþ ñðåäó       ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïëàòåæè ïðè            ¦ 000  1  12  02000  01  0000  120 ¦     2016,7  ¦
¦ïîëüçîâàíèè íåäðàìè    ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ðàçîâûå ïëàòåæè çà     ¦                                  ¦             ¦
¦ïîëüçîâàíèå íåäðàìè    ¦                                  ¦             ¦
¦ïðè íàñòóïëåíèè        ¦                                  ¦             ¦
¦îïðåäåëåííûõ ñîáûòèé,  ¦                                  ¦             ¦
¦îãîâîðåííûõ â ëèöåíçèè ¦ 000  1  12  02010  01  0000  120 ¦      111,5  ¦
¦(áîíóñû), ïðè          ¦                                  ¦             ¦
¦ïîëüçîâàíèè íåäðàìè íà ¦                                  ¦             ¦
¦òåððèòîðèè Ðîññèéñêîé  ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ðàçîâûå ïëàòåæè çà     ¦                                  ¦             ¦
¦ïîëüçîâàíèå íåäðàìè    ¦                                  ¦             ¦
¦ïðè íàñòóïëåíèè        ¦                                  ¦             ¦
¦îïðåäåëåííûõ ñîáûòèé,  ¦                                  ¦             ¦
¦îãîâîðåííûõ â ëèöåíçèè ¦                                  ¦             ¦
¦(áîíóñû), ïðè          ¦                                  ¦             ¦
¦ïîëüçîâàíèè íåäðàìè íà ¦                                  ¦             ¦
¦òåððèòîðèè Ðîññèéñêîé  ¦ 000  1  12  02012  01  0000  120 ¦      111,5  ¦
¦Ôåäåðàöèè ïî ó÷àñòêàì  ¦                                  ¦             ¦
¦íåäð, ñîäåðæàùèõ       ¦                                  ¦             ¦
¦ìåñòîðîæäåíèÿ          ¦                                  ¦             ¦
¦îáùåðàñïðîñòðàíåííûõ   ¦                                  ¦             ¦
¦ïîëåçíûõ èñêîïàåìûõ,   ¦                                  ¦             ¦
¦èëè ó÷àñòêàì íåäð      ¦                                  ¦             ¦
¦ìåñòíîãî çíà÷åíèÿ      ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ðåãóëÿðíûå ïëàòåæè çà  ¦                                  ¦             ¦
¦ïîëüçîâàíèå íåäðàìè    ¦                                  ¦             ¦
¦ïðè ïîëüçîâàíèè        ¦ 000  1  12  02030  01  0000  120 ¦     1485,0  ¦
¦íåäðàìè (ðåíòàëñ) íà   ¦                                  ¦             ¦
¦òåððèòîðèè Ðîññèéñêîé  ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïëàòà çà ïðîâåäåíèå    ¦                                  ¦             ¦
¦ãîñóäàðñòâåííîé        ¦                                  ¦             ¦
¦ýêñïåðòèçû çàïàñîâ     ¦                                  ¦             ¦
¦ïîëåçíûõ èñêîïàåìûõ,   ¦                                  ¦             ¦
¦ãåîëîãè÷åñêîé,         ¦                                  ¦             ¦
¦ýêîíîìè÷åñêîé è        ¦ 000  1  12  02050  01  0000  120 ¦      125,0  ¦
¦ýêîëîãè÷åñêîé          ¦                                  ¦             ¦
¦èíôîðìàöèè î           ¦                                  ¦             ¦
¦ïðåäîñòàâëÿåìûõ â      ¦                                  ¦             ¦
¦ïîëüçîâàíèå ó÷àñòêàõ   ¦                                  ¦             ¦
¦íåäð                   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïëàòà çà ïðîâåäåíèå    ¦                                  ¦             ¦
¦ãîñóäàðñòâåííîé        ¦                                  ¦             ¦
¦ýêñïåðòèçû çàïàñîâ     ¦                                  ¦             ¦
¦ïîëåçíûõ èñêîïàåìûõ,   ¦                                  ¦             ¦
¦ãåîëîãè÷åñêîé,         ¦                                  ¦             ¦
¦ýêîíîìè÷åñêîé è        ¦                                  ¦             ¦
¦ýêîëîãè÷åñêîé          ¦                                  ¦             ¦
¦èíôîðìàöèè î           ¦                                  ¦             ¦
¦ïðåäîñòàâëÿåìûõ â      ¦                                  ¦             ¦
¦ïîëüçîâàíèå ó÷àñòêàõ   ¦                                  ¦             ¦
¦íåäð ïî ó÷àñòêàì íåäð, ¦                                  ¦             ¦
¦ñîäåðæàùèì             ¦                                  ¦             ¦
¦ìåñòîðîæäåíèÿ          ¦ 000  1  12  02052  01  0000  120 ¦      125,0  ¦
¦îáùåðàñïðîñòðàíåííûõ   ¦                                  ¦             ¦
¦ïîëåçíûõ èñêîïàåìûõ,   ¦                                  ¦             ¦
¦ó÷àñòêàì íåäð ìåñòíîãî ¦                                  ¦             ¦
¦çíà÷åíèÿ, à òàêæå      ¦                                  ¦             ¦
¦ó÷àñòêàì íåäð ìåñòíîãî ¦                                  ¦             ¦
¦çíà÷åíèÿ, èñïîëüçóåìûõ ¦                                  ¦             ¦
¦äëÿ öåëåé              ¦                                  ¦             ¦
¦ñòðîèòåëüñòâà è        ¦                                  ¦             ¦
¦ýêñïëóàòàöèè ïîäçåìíûõ ¦                                  ¦             ¦
¦ñîîðóæåíèé, íå         ¦                                  ¦             ¦
¦ñâÿçàííûõ ñ äîáû÷åé    ¦                                  ¦             ¦
¦ïîëåçíûõ èñêîïàåìûõ    ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå ïëàòåæè ïðè     ¦ 000  1  12  02100  00  0000  120 ¦      295,2  ¦
¦ïîëüçîâàíèè íåäðàìè    ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå ïëàòåæè ïðè     ¦                                  ¦             ¦
¦ïîëüçîâàíèè íåäðàìè ïî ¦                                  ¦             ¦
¦ó÷àñòêàì íåäð,         ¦                                  ¦             ¦
¦ñîäåðæàùèì             ¦                                  ¦             ¦
¦ìåñòîðîæäåíèÿ          ¦ 000  1  12  02102  02  0000  120 ¦      295,2  ¦
¦îáùåðàñïðîñòðàíåííûõ   ¦                                  ¦             ¦
¦ïîëåçíûõ èñêîïàåìûõ,   ¦                                  ¦             ¦
¦èëè ó÷àñòêàì íåäð      ¦                                  ¦             ¦
¦ìåñòíîãî çíà÷åíèÿ      ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦                                  ¦             ¦
¦ëåñíûì ôîíäîì è ëåñàìè ¦ 000  1  12  04000  00  0000  120 ¦    86462,5  ¦
¦èíûõ êàòåãîðèé         ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦                                  ¦             ¦
¦ëåñíûì ôîíäîì è ëåñàìè ¦                                  ¦             ¦
¦èíûõ êàòåãîðèé â       ¦                                  ¦             ¦
¦÷àñòè, ïðåâûøàþùåé     ¦ 000  1  12  04020  02  0000  120 ¦    86245,3  ¦
¦ìèíèìàëüíûå ñòàâêè     ¦                                  ¦             ¦
¦ïëàòû çà äðåâåñèíó,    ¦                                  ¦             ¦
¦îòïóñêàåìóþ íà êîðíþ   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ëåñíûå ïîäàòè â ÷àñòè, ¦                                  ¦             ¦
¦ïðåâûøàþùåé            ¦                                  ¦             ¦
¦ìèíèìàëüíûå ñòàâêè     ¦ 000  1  12  04021  02  0000  120 ¦    39879,6  ¦
¦ïëàòû çà äðåâåñèíó,    ¦                                  ¦             ¦
¦îòïóñêàåìóþ íà êîðíþ   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Àðåíäíàÿ ïëàòà çà      ¦                                  ¦             ¦
¦ïîëüçîâàíèå ëåñíûì     ¦                                  ¦             ¦
¦ôîíäîì è ëåñàìè èíûõ   ¦                                  ¦             ¦
¦êàòåãîðèé â ÷àñòè,     ¦ 000  1  12  04022  02  0000  120 ¦    46365,7  ¦
¦ïðåâûøàþùåé            ¦                                  ¦             ¦
¦ìèíèìàëüíûå ñòàâêè     ¦                                  ¦             ¦
¦ïëàòû çà äðåâåñèíó,    ¦                                  ¦             ¦
¦îòïóñêàåìóþ íà êîðíþ   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå äîõîäû îò       ¦                                  ¦             ¦
¦èñïîëüçîâàíèÿ ëåñíîãî  ¦                                  ¦             ¦
¦ôîíäà Ðîññèéñêîé       ¦ 000  1  12  04040  02  0000  120 ¦      217,2  ¦
¦Ôåäåðàöèè è ëåñîâ èíûõ ¦                                  ¦             ¦
¦êàòåãîðèé              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß     ¦                                  ¦             ¦
¦ÏËÀÒÍÛÕ ÓÑËÓÃ È        ¦ 000  1  13  00000  00  0000  000 ¦    39245,7  ¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ     ¦                                  ¦             ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ëèöåíçèîííûå ñáîðû     ¦ 000  1  13  02000  00  0000  130 ¦     5232,8  ¦
+-----------------------+----------------------------------+-------------+
¦Ñáîðû çà âûäà÷ó        ¦                                  ¦             ¦
¦ëèöåíçèé íà ðîçíè÷íóþ  ¦ 000  1  13  02020  00  0000  130 ¦     5232,8  ¦
¦ïðîäàæó àëêîãîëüíîé    ¦                                  ¦             ¦
¦ïðîäóêöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñáîðû çà âûäà÷ó        ¦                                  ¦             ¦
¦îðãàíàìè               ¦                                  ¦             ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦ 000  1  13  02021  02  0000  130 ¦     5232,8  ¦
¦Ôåäåðàöèè ëèöåíçèé íà  ¦                                  ¦             ¦
¦ðîçíè÷íóþ ïðîäàæó      ¦                                  ¦             ¦
¦àëêîãîëüíîé ïðîäóêöèè  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå äîõîäû îò       ¦                                  ¦             ¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ 000  1  13  03000  00  0000  130 ¦    34012,9  ¦
¦è êîìïåíñàöèè çàòðàò   ¦                                  ¦             ¦
¦ãîñóäàðñòâà            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå äîõîäû îò       ¦                                  ¦             ¦
¦îêàçàíèÿ ïëàòíûõ óñëóã ¦                                  ¦             ¦
¦ïîëó÷àòåëÿìè ñðåäñòâ   ¦                                  ¦             ¦
¦áþäæåòîâ ñóáúåêòîâ     ¦ 000  1  13  03020  02  0000  130 ¦    34012,9  ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦                                  ¦             ¦
¦êîìïåíñàöèè çàòðàò     ¦                                  ¦             ¦
¦áþäæåòîâ ñóáúåêòîâ     ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ      ¦                                  ¦             ¦
¦ÌÀÒÅÐÈÀËÜÍÛÕ È         ¦ 000  1  14  00000  00  0000  000 ¦     1663,6  ¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò ïðîäàæè      ¦ 000  1  14  01000  00  0000  410 ¦     1594,5  ¦
¦êâàðòèð                ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò ïðîäàæè      ¦                                  ¦             ¦
¦êâàðòèð, íàõîäÿùèõñÿ â ¦                                  ¦             ¦
¦ñîáñòâåííîñòè          ¦ 000  1  14  01020  02  0000  410 ¦     1594,5  ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè   ¦                                  ¦             ¦
¦èìóùåñòâà,             ¦                                  ¦             ¦
¦íàõîäÿùåãîñÿ â         ¦ 000  1  14  02000  00  0000  000 ¦       69,1  ¦
¦ãîñóäàðñòâåííîé è      ¦                                  ¦             ¦
¦ìóíèöèïàëüíîé          ¦                                  ¦             ¦
¦ñîáñòâåííîñòè          ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè   ¦                                  ¦             ¦
¦èìóùåñòâà,             ¦                                  ¦             ¦
¦íàõîäÿùåãîñÿ â         ¦                                  ¦             ¦
¦ñîáñòâåííîñòè          ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦ 000  1  14  02020  02  0000  410 ¦       69,1  ¦
¦Ôåäåðàöèè (â ÷àñòè     ¦                                  ¦             ¦
¦ðåàëèçàöèè îñíîâíûõ    ¦                                  ¦             ¦
¦ñðåäñòâ ïî óêàçàííîìó  ¦                                  ¦             ¦
¦èìóùåñòâó)             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè   ¦                                  ¦             ¦
¦èìóùåñòâà,             ¦                                  ¦             ¦
¦íàõîäÿùåãîñÿ â         ¦                                  ¦             ¦
¦îïåðàòèâíîì óïðàâëåíèè ¦                                  ¦             ¦
¦ó÷ðåæäåíèé,            ¦                                  ¦             ¦
¦íàõîäÿùèõñÿ â âåäåíèè  ¦                                  ¦             ¦
¦îðãàíîâ                ¦ 000  1  14  02022  02  0000  410 ¦       69,1  ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè (â ÷àñòè     ¦                                  ¦             ¦
¦ðåàëèçàöèè îñíîâíûõ    ¦                                  ¦             ¦
¦ñðåäñòâ ïî óêàçàííîìó  ¦                                  ¦             ¦
¦èìóùåñòâó)             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ       ¦ 000  1  15  00000  00  0000  000 ¦    11273,8  ¦
¦ÏËÀÒÅÆÈ È ÑÁÎÐÛ        ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïëàòåæè, âçèìàåìûå     ¦                                  ¦             ¦
¦ãîñóäàðñòâåííûìè è     ¦                                  ¦             ¦
¦ìóíèöèïàëüíûìè         ¦ 000  1  15  02000  00  0000  140 ¦    11273,8  ¦
¦îðãàíèçàöèÿìè çà       ¦                                  ¦             ¦
¦âûïîëíåíèå             ¦                                  ¦             ¦
¦îïðåäåëåííûõ ôóíêöèé   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïëàòåæè, âçèìàåìûå     ¦                                  ¦             ¦
¦ãîñóäàðñòâåííûìè       ¦                                  ¦             ¦
¦îðãàíèçàöèÿìè          ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦ 000  1  15  02020  02  0000  140 ¦    11273,8  ¦
¦Ôåäåðàöèè çà           ¦                                  ¦             ¦
¦âûïîëíåíèå             ¦                                  ¦             ¦
¦îïðåäåëåííûõ ôóíêöèé   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ,       ¦ 000  1  16  00000  00  0000  000 ¦      535,6  ¦
¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ      ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ     ¦                                  ¦             ¦
¦(øòðàôû) çà íàðóøåíèå  ¦ 000  1  16  03000  00  0000  140 ¦       66,2  ¦
¦çàêîíîäàòåëüñòâà î     ¦                                  ¦             ¦
¦íàëîãàõ è ñáîðàõ       ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ     ¦                                  ¦             ¦
¦(øòðàôû) çà íàðóøåíèå  ¦                                  ¦             ¦
¦çàêîíîäàòåëüñòâà î     ¦                                  ¦             ¦
¦íàëîãàõ è ñáîðàõ,      ¦ 000  1  16  03020  02  0000  140 ¦       66,2  ¦
¦ïðåäóñìîòðåííûå        ¦                                  ¦             ¦
¦ñòàòüåé 129.2          ¦                                  ¦             ¦
¦Íàëîãîâîãî êîäåêñà     ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ     ¦                                  ¦             ¦
¦(øòðàôû) çà íàðóøåíèå  ¦                                  ¦             ¦
¦áþäæåòíîãî             ¦ 000  1  16  18000  00  0000  140 ¦       35,3  ¦
¦çàêîíîäàòåëüñòâà       ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ     ¦                                  ¦             ¦
¦(øòðàôû) çà íàðóøåíèå  ¦                                  ¦             ¦
¦áþäæåòíîãî             ¦                                  ¦             ¦
¦çàêîíîäàòåëüñòâà (â    ¦ 000  1  16  18020  02  0000  140 ¦       35,3  ¦
¦÷àñòè áþäæåòîâ         ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè)             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ     ¦                                  ¦             ¦
¦(øòðàôû) è èíûå ñóììû, ¦                                  ¦             ¦
¦âçûñêèâàåìûå ñ ëèö,    ¦                                  ¦             ¦
¦âèíîâíûõ â ñîâåðøåíèè  ¦ 000  1  16  21000  00  0000  140 ¦       48,0  ¦
¦ïðåñòóïëåíèé, è â      ¦                                  ¦             ¦
¦âîçìåùåíèå óùåðáà      ¦                                  ¦             ¦
¦èìóùåñòâó              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ     ¦                                  ¦             ¦
¦(øòðàôû) è èíûå ñóììû, ¦                                  ¦             ¦
¦âçûñêèâàåìûå ñ ëèö,    ¦                                  ¦             ¦
¦âèíîâíûõ â ñîâåðøåíèè  ¦                                  ¦             ¦
¦ïðåñòóïëåíèé, è â      ¦ 000  1  16  21020  02  0000  140 ¦       48,0  ¦
¦âîçìåùåíèå óùåðáà      ¦                                  ¦             ¦
¦èìóùåñòâó, çà÷èñëÿåìûå ¦                                  ¦             ¦
¦â áþäæåòû ñóáúåêòîâ    ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò âîçìåùåíèÿ   ¦                                  ¦             ¦
¦óùåðáà ïðè             ¦ 000  1  16  23000  00  0000  140 ¦       34,6  ¦
¦âîçíèêíîâåíèè          ¦                                  ¦             ¦
¦ñòðàõîâûõ ñëó÷àåâ      ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò âîçìåùåíèÿ   ¦                                  ¦             ¦
¦óùåðáà ïðè             ¦                                  ¦             ¦
¦âîçíèêíîâåíèè          ¦                                  ¦             ¦
¦ñòðàõîâûõ ñëó÷àåâ,     ¦                                  ¦             ¦
¦êîãäà                  ¦                                  ¦             ¦
¦âûãîäîïðèîáðåòàòåëÿìè  ¦ 000  1  16  23020  02  0000  140 ¦       34,6  ¦
¦ïî äîãîâîðàì           ¦                                  ¦             ¦
¦ñòðàõîâàíèÿ âûñòóïàþò  ¦                                  ¦             ¦
¦ïîëó÷àòåëè ñðåäñòâ     ¦                                  ¦             ¦
¦áþäæåòîâ ñóáúåêòîâ     ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ     ¦                                  ¦             ¦
¦(øòðàôû) çà íàðóøåíèå  ¦ 000  1  16  26000  01  0000  140 ¦       14,4  ¦
¦çàêîíîäàòåëüñòâà î     ¦                                  ¦             ¦
¦ðåêëàìå                ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò  ¦                                  ¦             ¦
¦äåíåæíûõ âçûñêàíèé     ¦ 000  1  16  90000  00  0000  140 ¦      337,1  ¦
¦(øòðàôîâ) è èíûõ ñóìì  ¦                                  ¦             ¦
¦â âîçìåùåíèå óùåðáà    ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò  ¦                                  ¦             ¦
¦äåíåæíûõ âçûñêàíèé     ¦                                  ¦             ¦
¦(øòðàôîâ) è èíûõ ñóìì  ¦                                  ¦             ¦
¦â âîçìåùåíèå óùåðáà,   ¦ 000  1  16  90020  02  0000  140 ¦      337,1  ¦
¦çà÷èñëÿåìûå â áþäæåòû  ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ     ¦ 000  1  17  00000  00  0000  000 ¦      328,0  ¦
¦ÄÎÕÎÄÛ                 ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íåâûÿñíåííûå           ¦ 000  1  17  01000  00  0000  180 ¦        6,8  ¦
¦ïîñòóïëåíèÿ            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Íåâûÿñíåííûå           ¦                                  ¦             ¦
¦ïîñòóïëåíèÿ,           ¦                                  ¦             ¦
¦çà÷èñëÿåìûå â áþäæåòû  ¦ 000  1  17  01020  02  0000  180 ¦        6,8  ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå     ¦ 000  1  17  05000  00  0000  180 ¦      111,9  ¦
¦äîõîäû                 ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå     ¦                                  ¦             ¦
¦äîõîäû áþäæåòîâ        ¦ 000  1  17  05020  02  0000  180 ¦      111,9  ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äåêëàðàöèîííûé ïëàòåæ, ¦                                  ¦             ¦
¦óïëà÷èâàåìûé ïðè       ¦ 000  1  17  09000  01  0000  180 ¦     209,3   ¦
¦óïðîùåííîì             ¦                                  ¦             ¦
¦äåêëàðèðîâàíèè äîõîäîâ ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠ       ¦                                  ¦             ¦
¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ      ¦                                  ¦             ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ   ¦ 000  1  18  00000  00  0000  000 ¦    24592,9  ¦
¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠ  ¦                                  ¦             ¦
¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ   ¦                                  ¦             ¦
¦ÏÐÎØËÛÕ ËÅÒ            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû áþäæåòîâ        ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè îò âîçâðàòà  ¦ 000  1  18  02000  02  0000  000 ¦    24592,9  ¦
¦îñòàòêîâ ñóáñèäèé è    ¦                                  ¦             ¦
¦ñóáâåíöèé ïðîøëûõ ëåò  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû áþäæåòîâ        ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè îò âîçâðàòà  ¦                                  ¦             ¦
¦îñòàòêîâ ñóáñèäèé è    ¦ 000  1  18  02030  02  0000  151 ¦     1981,9  ¦
¦ñóáâåíöèé ïðîøëûõ ëåò  ¦                                  ¦             ¦
¦èç áþäæåòîâ ãîðîäñêèõ  ¦                                  ¦             ¦
¦îêðóãîâ                ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû áþäæåòîâ        ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè îò âîçâðàòà  ¦                                  ¦             ¦
¦îñòàòêîâ ñóáñèäèé è    ¦ 000  1  18  02040  02  0000  151 ¦    21693,7  ¦
¦ñóáâåíöèé ïðîøëûõ ëåò  ¦                                  ¦             ¦
¦èç áþäæåòîâ            ¦                                  ¦             ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû áþäæåòîâ        ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè îò âîçâðàòà  ¦                                  ¦             ¦
¦îñòàòêîâ ñóáñèäèé è    ¦ 000  1  18  02060  02  0000  180 ¦      917,3  ¦
¦ñóáâåíöèé ïðîøëûõ ëåò  ¦                                  ¦             ¦
¦íåáþäæåòíûìè           ¦                                  ¦             ¦
¦îðãàíèçàöèÿìè          ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠ      ¦                                  ¦             ¦
¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ   ¦ 000  1  19  00000  00  0000  000 ¦   - 6291,7  ¦
¦ÏÐÎØËÛÕ ËÅÒ            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Âîçâðàò îñòàòêîâ       ¦                                  ¦             ¦
¦ñóáñèäèé è ñóáâåíöèé   ¦ 000  1  19  02000  02  0000  151 ¦   - 6291,7  ¦
¦èç áþäæåòîâ ñóáúåêòîâ  ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ          ¦ 000  2  00  00000  00  0000  000 ¦ 10091349,8  ¦
¦ÏÎÑÒÓÏËÅÍÈß            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Áåçâîçìåçäíûå          ¦                                  ¦             ¦
¦ïîñòóïëåíèÿ îò äðóãèõ  ¦                                  ¦             ¦
¦áþäæåòîâ áþäæåòíîé     ¦ 000  2  02  00000  00  0000  000 ¦ 10090343,1  ¦
¦ñèñòåìû Ðîññèéñêîé     ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîòàöèè îò äðóãèõ      ¦                                  ¦             ¦
¦áþäæåòîâ áþäæåòíîé     ¦ 000  2  02  01000  00  0000  151 ¦  6032831,1  ¦
¦ñèñòåìû Ðîññèéñêîé     ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîòàöèè íà             ¦                                  ¦             ¦
¦âûðàâíèâàíèå óðîâíÿ    ¦ 000  2  02  01001  00  0000  151 ¦  5820240,5  ¦
¦áþäæåòíîé              ¦                                  ¦             ¦
¦îáåñïå÷åííîñòè         ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîòàöèè áþäæåòàì       ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦ 000  2  02  01001  02  0000  151 ¦  5820240,5  ¦
¦âûðàâíèâàíèå óðîâíÿ    ¦                                  ¦             ¦
¦áþäæåòíîé              ¦                                  ¦             ¦
¦îáåñïå÷åííîñòè         ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîòàöèè áþäæåòàì íà    ¦                                  ¦             ¦
¦ïîääåðæêó ìåð ïî       ¦                                  ¦             ¦
¦îáåñïå÷åíèþ            ¦ 000  2  02  01003  00  0000  151 ¦   212590,6  ¦
¦ñáàëàíñèðîâàííîñòè     ¦                                  ¦             ¦
¦áþäæåòîâ               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîòàöèè áþäæåòàì       ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà ïîääåðæêó ¦ 000  2  02  01003  02  0000  151 ¦   212590,6  ¦
¦ìåð ïî îáåñïå÷åíèþ     ¦                                  ¦             ¦
¦ñáàëàíñèðîâàííîñòè     ¦                                  ¦             ¦
¦áþäæåòîâ               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè îò äðóãèõ    ¦                                  ¦             ¦
¦áþäæåòîâ áþäæåòíîé     ¦ 000  2  02  02000  00  0000  151 ¦  1339221,1  ¦
¦ñèñòåìû Ðîññèéñêîé     ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦îïëàòó æèëèùíî-        ¦                                  ¦             ¦
¦êîììóíàëüíûõ óñëóã     ¦ 000  2  02  02002  00  0000  151 ¦   445589,8  ¦
¦îòäåëüíûì êàòåãîðèÿì   ¦                                  ¦             ¦
¦ãðàæäàí                ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà îïëàòó    ¦ 000  2  02  02002  02  0000  151 ¦   445589,8  ¦
¦æèëèùíî-êîììóíàëüíûõ   ¦                                  ¦             ¦
¦óñëóã îòäåëüíûì        ¦                                  ¦             ¦
¦êàòåãîðèÿì ãðàæäàí     ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦                                  ¦             ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ 000  2  02  02004  00  0000  151 ¦    42271,6  ¦
¦ïî ãîñóäàðñòâåííîé     ¦                                  ¦             ¦
¦ðåãèñòðàöèè àêòîâ      ¦                                  ¦             ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦ 000  2  02  02004  02  0000  151 ¦    42271,6  ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦                                  ¦             ¦
¦ïî ãîñóäàðñòâåííîé     ¦                                  ¦             ¦
¦ðåãèñòðàöèè àêòîâ      ¦                                  ¦             ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦îáåñïå÷åíèå ìåð        ¦                                  ¦             ¦
¦ñîöèàëüíîé ïîääåðæêè   ¦                                  ¦             ¦
¦äëÿ ëèö, íàãðàæäåííûõ  ¦ 000  2  02  02005  00  0000  151 ¦    10804,6  ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ¦                                  ¦             ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦                                  ¦             ¦
¦Ðîññèè"                ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦îáåñïå÷åíèå ìåð        ¦                                  ¦             ¦
¦ñîöèàëüíîé ïîääåðæêè   ¦ 000  2  02  02005  02  0000  151 ¦    10804,6  ¦
¦äëÿ ëèö, íàãðàæäåííûõ  ¦                                  ¦             ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ¦                                  ¦             ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦                                  ¦             ¦
¦Ðîññèè"                ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦ðåàëèçàöèþ ïîëíîìî÷èé  ¦                                  ¦             ¦
¦â îáëàñòè îðãàíèçàöèè, ¦ 000  2  02  02006  00  0000  151 ¦      125,6  ¦
¦ðåãóëèðîâàíèÿ è îõðàíû ¦                                  ¦             ¦
¦âîäíûõ áèîëîãè÷åñêèõ   ¦                                  ¦             ¦
¦ðåñóðñîâ               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦ðåàëèçàöèþ ïîëíîìî÷èé  ¦ 000  2  02  02006  02  0000  151 ¦      125,6  ¦
¦â îáëàñòè îðãàíèçàöèè, ¦                                  ¦             ¦
¦ðåãóëèðîâàíèÿ è îõðàíû ¦                                  ¦             ¦
¦âîäíûõ áèîëîãè÷åñêèõ   ¦                                  ¦             ¦
¦ðåñóðñîâ               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦ðåàëèçàöèþ ïîëíîìî÷èé  ¦                                  ¦             ¦
¦â îáëàñòè îõðàíû è     ¦                                  ¦             ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ 000  2  02  02007  00  0000  151 ¦      791,7  ¦
¦æèâîòíîãî ìèðà,        ¦                                  ¦             ¦
¦îòíåñåííûõ ê îáúåêòàì  ¦                                  ¦             ¦
¦îõîòû                  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦ðåàëèçàöèþ ïîëíîìî÷èé  ¦                                  ¦             ¦
¦â îáëàñòè îõðàíû è     ¦ 000  2  02  02007  02  0000  151 ¦      791,7  ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦                                  ¦             ¦
¦æèâîòíîãî ìèðà,        ¦                                  ¦             ¦
¦îòíåñåííûõ ê îáúåêòàì  ¦                                  ¦             ¦
¦îõîòû                  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì äëÿ ¦                                  ¦             ¦
¦ôèíàíñîâîãî            ¦                                  ¦             ¦
¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦                                  ¦             ¦
¦èñïîëíèòåëüíî-         ¦                                  ¦             ¦
¦ðàñïîðÿäèòåëüíûì       ¦                                  ¦             ¦
¦îðãàíàì ìóíèöèïàëüíûõ  ¦                                  ¦             ¦
¦îáðàçîâàíèé ïîëíîìî÷èé ¦ 000  2  02  02008  00  0000  151 ¦      215,3  ¦
¦ïî ñîñòàâëåíèþ         ¦                                  ¦             ¦
¦(èçìåíåíèþ è           ¦                                  ¦             ¦
¦äîïîëíåíèþ) ñïèñêîâ    ¦                                  ¦             ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦                                  ¦             ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ¦                                  ¦             ¦
¦ñóäîâ îáùåé þðèñäèêöèè ¦                                  ¦             ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè äëÿ          ¦                                  ¦             ¦
¦ôèíàíñîâîãî            ¦                                  ¦             ¦
¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦                                  ¦             ¦
¦èñïîëíèòåëüíî-         ¦                                  ¦             ¦
¦ðàñïîðÿäèòåëüíûì       ¦                                  ¦             ¦
¦îðãàíàì ìóíèöèïàëüíûõ  ¦ 000  2  02  02008  02  0000  151 ¦      215,3  ¦
¦îáðàçîâàíèé ïîëíîìî÷èé ¦                                  ¦             ¦
¦ïî ñîñòàâëåíèþ         ¦                                  ¦             ¦
¦(èçìåíåíèþ è           ¦                                  ¦             ¦
¦äîïîëíåíèþ) ñïèñêîâ    ¦                                  ¦             ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦                                  ¦             ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ¦                                  ¦             ¦
¦ñóäîâ îáùåé þðèñäèêöèè ¦                                  ¦             ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦îáåñïå÷åíèå ðàâíîé     ¦                                  ¦             ¦
¦äîñòóïíîñòè óñëóã      ¦                                  ¦             ¦
¦îáùåñòâåííîãî          ¦                                  ¦             ¦
¦òðàíñïîðòà íà          ¦                                  ¦             ¦
¦òåððèòîðèè             ¦                                  ¦             ¦
¦ñîîòâåòñòâóþùåãî       ¦                                  ¦             ¦
¦ñóáúåêòà Ðîññèéñêîé    ¦ 000  2  02  02009  00  0000  151 ¦    29335,6  ¦
¦Ôåäåðàöèè äëÿ          ¦                                  ¦             ¦
¦îòäåëüíûõ êàòåãîðèé    ¦                                  ¦             ¦
¦ãðàæäàí, îêàçàíèå ìåð  ¦                                  ¦             ¦
¦ñîöèàëüíîé ïîääåðæêè   ¦                                  ¦             ¦
¦êîòîðûõ îòíîñèòñÿ ê    ¦                                  ¦             ¦
¦âåäåíèþ Ðîññèéñêîé     ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦îáåñïå÷åíèå ðàâíîé     ¦                                  ¦             ¦
¦äîñòóïíîñòè óñëóã      ¦                                  ¦             ¦
¦îáùåñòâåííîãî          ¦                                  ¦             ¦
¦òðàíñïîðòà íà          ¦                                  ¦             ¦
¦òåððèòîðèè             ¦                                  ¦             ¦
¦ñîîòâåòñòâóþùåãî       ¦ 000  2  02  02009  02  0000  151 ¦    29335,6  ¦
¦ñóáúåêòà Ðîññèéñêîé    ¦                                  ¦             ¦
¦Ôåäåðàöèè äëÿ          ¦                                  ¦             ¦
¦îòäåëüíûõ êàòåãîðèé    ¦                                  ¦             ¦
¦ãðàæäàí, îêàçàíèå ìåð  ¦                                  ¦             ¦
¦ñîöèàëüíîé ïîääåðæêè   ¦                                  ¦             ¦
¦êîòîðûõ îòíîñèòñÿ ê    ¦                                  ¦             ¦
¦âåäåíèþ Ðîññèéñêîé     ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦                                  ¦             ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ¦                                  ¦             ¦
¦ñ ïåðåâîçêîé ìåæäó     ¦                                  ¦             ¦
¦ñóáúåêòàìè Ðîññèéñêîé  ¦                                  ¦             ¦
¦Ôåäåðàöèè, à òàêæå â   ¦                                  ¦             ¦
¦ïðåäåëàõ òåððèòîðèé    ¦                                  ¦             ¦
¦ãîñóäàðñòâ -           ¦                                  ¦             ¦
¦ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ 000  2  02  02013  00  0000  151 ¦      996,0  ¦
¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦                                  ¦             ¦
¦íåñîâåðøåííîëåòíèõ,    ¦                                  ¦             ¦
¦ñàìîâîëüíî óøåäøèõ èç  ¦                                  ¦             ¦
¦ñåìåé, äåòñêèõ äîìîâ,  ¦                                  ¦             ¦
¦øêîë-èíòåðíàòîâ,       ¦                                  ¦             ¦
¦ñïåöèàëüíûõ ó÷åáíî-    ¦                                  ¦             ¦
¦âîñïèòàòåëüíûõ è èíûõ  ¦                                  ¦             ¦
¦äåòñêèõ ó÷ðåæäåíèé     ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦                                  ¦             ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ¦                                  ¦             ¦
¦ñ ïåðåâîçêîé ìåæäó     ¦                                  ¦             ¦
¦ñóáúåêòàìè Ðîññèéñêîé  ¦                                  ¦             ¦
¦Ôåäåðàöèè, à òàêæå â   ¦                                  ¦             ¦
¦ïðåäåëàõ òåððèòîðèé    ¦                                  ¦             ¦
¦ãîñóäàðñòâ -           ¦ 000  2  02  02013  02  0000  151 ¦      996,0  ¦
¦ó÷àñòíèêîâ Ñîäðóæåñòâà ¦                                  ¦             ¦
¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦                                  ¦             ¦
¦íåñîâåðøåííîëåòíèõ,    ¦                                  ¦             ¦
¦ñàìîâîëüíî óøåäøèõ èç  ¦                                  ¦             ¦
¦ñåìåé, äåòñêèõ äîìîâ,  ¦                                  ¦             ¦
¦øêîë-èíòåðíàòîâ,       ¦                                  ¦             ¦
¦ñïåöèàëüíûõ ó÷åáíî-    ¦                                  ¦             ¦
¦âîñïèòàòåëüíûõ è èíûõ  ¦                                  ¦             ¦
¦äåòñêèõ ó÷ðåæäåíèé     ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦                                  ¦             ¦
¦ïîëíîìî÷èé ïî âûïëàòå  ¦                                  ¦             ¦
¦ãîñóäàðñòâåííûõ        ¦                                  ¦             ¦
¦åäèíîâðåìåííûõ ïîñîáèé ¦ 000  2  02  02014  00  0000  151 ¦       36,0  ¦
¦è åæåìåñÿ÷íûõ äåíåæíûõ ¦                                  ¦             ¦
¦êîìïåíñàöèé ãðàæäàíàì  ¦                                  ¦             ¦
¦ïðè âîçíèêíîâåíèè      ¦                                  ¦             ¦
¦ïîñòâàêöèíàëüíûõ       ¦                                  ¦             ¦
¦îñëîæíåíèé             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦                                  ¦             ¦
¦ïîëíîìî÷èé ïî âûïëàòå  ¦                                  ¦             ¦
¦ãîñóäàðñòâåííûõ        ¦ 000  2  02  02014  02  0000  151 ¦       36,0  ¦
¦åäèíîâðåìåííûõ ïîñîáèé ¦                                  ¦             ¦
¦è åæåìåñÿ÷íûõ äåíåæíûõ ¦                                  ¦             ¦
¦êîìïåíñàöèé ãðàæäàíàì  ¦                                  ¦             ¦
¦ïðè âîçíèêíîâåíèè      ¦                                  ¦             ¦
¦ïîñòâàêöèíàëüíûõ       ¦                                  ¦             ¦
¦îñëîæíåíèé             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦ðåàëèçàöèþ ïîëíîìî÷èé  ¦                                  ¦             ¦
¦ïî îñóùåñòâëåíèþ       ¦                                  ¦             ¦
¦âûïëàò èíâàëèäàì       ¦                                  ¦             ¦
¦êîìïåíñàöèé ñòðàõîâûõ  ¦                                  ¦             ¦
¦ïðåìèé ïî äîãîâîðó     ¦ 000  2  02  02015  00  0000  151 ¦       24,5  ¦
¦îáÿçàòåëüíîãî          ¦                                  ¦             ¦
¦ñòðàõîâàíèÿ            ¦                                  ¦             ¦
¦ãðàæäàíñêîé            ¦                                  ¦             ¦
¦îòâåòñòâåííîñòè        ¦                                  ¦             ¦
¦âëàäåëüöåâ             ¦                                  ¦             ¦
¦òðàíñïîðòíûõ ñðåäñòâ   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦ðåàëèçàöèþ ïîëíîìî÷èé  ¦                                  ¦             ¦
¦ïî îñóùåñòâëåíèþ       ¦                                  ¦             ¦
¦âûïëàò èíâàëèäàì       ¦                                  ¦             ¦
¦êîìïåíñàöèé ñòðàõîâûõ  ¦ 000  2  02  02015  02  0000  151 ¦       24,5  ¦
¦ïðåìèé ïî äîãîâîðó     ¦                                  ¦             ¦
¦îáÿçàòåëüíîãî          ¦                                  ¦             ¦
¦ñòðàõîâàíèÿ            ¦                                  ¦             ¦
¦ãðàæäàíñêîé            ¦                                  ¦             ¦
¦îòâåòñòâåííîñòè        ¦                                  ¦             ¦
¦âëàäåëüöåâ             ¦                                  ¦             ¦
¦òðàíñïîðòíûõ ñðåäñòâ   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦ïîîùðåíèå ëó÷øèõ       ¦ 000  2  02  02019  00  0000  151 ¦     9700,0  ¦
¦ó÷èòåëåé               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦ 000  2  02  02019  02  0000  151 ¦     9700,0  ¦
¦Ôåäåðàöèè íà ïîîùðåíèå ¦                                  ¦             ¦
¦ëó÷øèõ ó÷èòåëåé        ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦                                  ¦             ¦
¦ïîëíîìî÷èé ïî          ¦                                  ¦             ¦
¦ïåðâè÷íîìó âîèíñêîìó   ¦ 000  2  02  02020  00  0000  151 ¦    17577,8  ¦
¦ó÷åòó íà òåððèòîðèÿõ,  ¦                                  ¦             ¦
¦ãäå îòñóòñòâóþò        ¦                                  ¦             ¦
¦âîåííûå êîìèññàðèàòû   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦                                  ¦             ¦
¦ïîëíîìî÷èé ïî          ¦ 000  2  02  02020  02  0000  151 ¦    17577,8  ¦
¦ïåðâè÷íîìó âîèíñêîìó   ¦                                  ¦             ¦
¦ó÷åòó íà òåððèòîðèÿõ,  ¦                                  ¦             ¦
¦ãäå îòñóòñòâóþò        ¦                                  ¦             ¦
¦âîåííûå êîìèññàðèàòû   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦ïåðåñåëåíèå ãðàæäàí    ¦                                  ¦             ¦
¦çàêðûòûõ               ¦ 000  2  02  02021  00  0000  151 ¦    13488,1  ¦
¦àäìèíèñòðàòèâíî-       ¦                                  ¦             ¦
¦òåððèòîðèàëüíûõ        ¦                                  ¦             ¦
¦îáðàçîâàíèé            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦ïåðåñåëåíèå ãðàæäàí    ¦ 000  2  02  02021  02  0000  151 ¦    13488,1  ¦
¦çàêðûòûõ               ¦                                  ¦             ¦
¦àäìèíèñòðàòèâíî-       ¦                                  ¦             ¦
¦òåððèòîðèàëüíûõ        ¦                                  ¦             ¦
¦îáðàçîâàíèé            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦ðåàëèçàöèþ ïðîãðàìì    ¦                                  ¦             ¦
¦ìåñòíîãî ðàçâèòèÿ è    ¦ 000  2  02  02022  00  0000  151 ¦    18050,0  ¦
¦îáåñïå÷åíèå çàíÿòîñòè  ¦                                  ¦             ¦
¦äëÿ øàõòåðñêèõ ãîðîäîâ ¦                                  ¦             ¦
¦è ïîñåëêîâ             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦ðåàëèçàöèþ ïðîãðàìì    ¦ 000  2  02  02022  02  0000  151 ¦    18050,0  ¦
¦ìåñòíîãî ðàçâèòèÿ è    ¦                                  ¦             ¦
¦îáåñïå÷åíèå çàíÿòîñòè  ¦                                  ¦             ¦
¦äëÿ øàõòåðñêèõ ãîðîäîâ ¦                                  ¦             ¦
¦è ïîñåëêîâ             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦îáåñïå÷åíèå æèëüåì     ¦ 000  2  02  02023  00  0000  151 ¦    12043,0  ¦
¦îòäåëüíûõ êàòåãîðèé    ¦                                  ¦             ¦
¦ãðàæäàí                ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦ 000  2  02  02023  02  0000  151 ¦    12043,0  ¦
¦îáåñïå÷åíèå æèëüåì     ¦                                  ¦             ¦
¦îòäåëüíûõ êàòåãîðèé    ¦                                  ¦             ¦
¦ãðàæäàí                ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñðåäñòâà, ïîëó÷àåìûå   ¦                                  ¦             ¦
¦ïî âçàèìíûì ðàñ÷åòàì,  ¦                                  ¦             ¦
¦â òîì ÷èñëå            ¦                                  ¦             ¦
¦êîìïåíñàöèè            ¦                                  ¦             ¦
¦äîïîëíèòåëüíûõ         ¦ 000  2  02  02025  00  0000  151 ¦     5484,2  ¦
¦ðàñõîäîâ, âîçíèêøèõ â  ¦                                  ¦             ¦
¦ðåçóëüòàòå ðåøåíèé,    ¦                                  ¦             ¦
¦ïðèíÿòûõ îðãàíàìè      ¦                                  ¦             ¦
¦âëàñòè äðóãîãî óðîâíÿ  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñðåäñòâà áþäæåòîâ      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè, ïîëó÷àåìûå  ¦                                  ¦             ¦
¦ïî âçàèìíûì ðàñ÷åòàì,  ¦                                  ¦             ¦
¦â òîì ÷èñëå            ¦                                  ¦             ¦
¦êîìïåíñàöèè            ¦ 000  2  02  02025  02  0000  151 ¦     5484,2  ¦
¦äîïîëíèòåëüíûõ         ¦                                  ¦             ¦
¦ðàñõîäîâ, âîçíèêøèõ â  ¦                                  ¦             ¦
¦ðåçóëüòàòå ðåøåíèé,    ¦                                  ¦             ¦
¦ïðèíÿòûõ îðãàíàìè      ¦                                  ¦             ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè íà ðàçâèòèå  ¦                                  ¦             ¦
¦ñîöèàëüíîé è           ¦                                  ¦             ¦
¦èíæåíåðíîé             ¦                                  ¦             ¦
¦èíôðàñòðóêòóðû         ¦ 000  2  02  02026  00  0000  151 ¦    21638,0  ¦
¦çàêðûòûõ               ¦                                  ¦             ¦
¦àäìèíèñòðàòèâíî-       ¦                                  ¦             ¦
¦òåððèòîðèàëüíûõ        ¦                                  ¦             ¦
¦îáðàçîâàíèé            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà ðàçâèòèå  ¦                                  ¦             ¦
¦ñîöèàëüíîé è           ¦                                  ¦             ¦
¦èíæåíåðíîé             ¦ 000  2  02  02026  02  0000  151 ¦    21638,0  ¦
¦èíôðàñòðóêòóðû         ¦                                  ¦             ¦
¦çàêðûòûõ               ¦                                  ¦             ¦
¦àäìèíèñòðàòèâíî-       ¦                                  ¦             ¦
¦òåððèòîðèàëüíûõ        ¦                                  ¦             ¦
¦îáðàçîâàíèé            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè äëÿ          ¦                                  ¦             ¦
¦ïðåäîñòàâëåíèÿ äîòàöèé ¦ 000  2  02  02030  02  0000  151 ¦     6604,0  ¦
¦áþäæåòàì çàêðûòûõ      ¦                                  ¦             ¦
¦àäìèíèñòðàòèâíî-       ¦                                  ¦             ¦
¦òåððèòîðèàëüíûõ        ¦                                  ¦             ¦
¦îáðàçîâàíèé            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦ 000  2  02  02034  02  0000  151 ¦   347449,2  ¦
¦ðåàëèçàöèþ îòäåëüíûõ   ¦                                  ¦             ¦
¦ïîëíîìî÷èé â îáëàñòè   ¦                                  ¦             ¦
¦ëåñíûõ îòíîøåíèé       ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦ 000  2  02  02035  02  0000  151 ¦    14510,4  ¦
¦îòäåëüíûõ ïîëíîìî÷èé â ¦                                  ¦             ¦
¦îáëàñòè âîäíûõ         ¦                                  ¦             ¦
¦îòíîøåíèé              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦âûïëàòó åäèíîâðåìåííûõ ¦                                  ¦             ¦
¦ïîñîáèé ïðè âñåõ       ¦                                  ¦             ¦
¦ôîðìàõ óñòðîéñòâà      ¦ 000  2  02  02038  00  0000  151 ¦    10368,0  ¦
¦äåòåé, ëèøåííûõ        ¦                                  ¦             ¦
¦ðîäèòåëüñêîãî          ¦                                  ¦             ¦
¦ïîïå÷åíèÿ, â ñåìüþ     ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà âûïëàòó   ¦                                  ¦             ¦
¦åäèíîâðåìåííûõ ïîñîáèé ¦ 000  2  02  02038  02  0000  151 ¦    10368,0  ¦
¦ïðè âñåõ ôîðìàõ        ¦                                  ¦             ¦
¦óñòðîéñòâà äåòåé,      ¦                                  ¦             ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦                                  ¦             ¦
¦ïîïå÷åíèÿ, â ñåìüþ     ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦öåëè ðàâíîãî ñ         ¦                                  ¦             ¦
¦Ìèíèñòåðñòâîì          ¦                                  ¦             ¦
¦âíóòðåííèõ äåë         ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
¦ïîâûøåíèÿ äåíåæíîãî    ¦                                  ¦             ¦
¦äîâîëüñòâèÿ            ¦                                  ¦             ¦
¦ñîòðóäíèêàì è          ¦                                  ¦             ¦
¦çàðàáîòíîé ïëàòû       ¦ 000  2  02  02044  00  0000  151 ¦    60247,2  ¦
¦ðàáîòíèêàì             ¦                                  ¦             ¦
¦ïîäðàçäåëåíèé ìèëèöèè  ¦                                  ¦             ¦
¦îáùåñòâåííîé           ¦                                  ¦             ¦
¦áåçîïàñíîñòè,          ¦                                  ¦             ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò   ¦                                  ¦             ¦
¦ñðåäñòâ áþäæåòîâ       ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè è ìåñòíûõ    ¦                                  ¦             ¦
¦áþäæåòîâ               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà öåëè      ¦                                  ¦             ¦
¦ðàâíîãî ñ              ¦                                  ¦             ¦
¦Ìèíèñòåðñòâîì          ¦                                  ¦             ¦
¦âíóòðåííèõ äåë         ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
¦ïîâûøåíèÿ äåíåæíîãî    ¦                                  ¦             ¦
¦äîâîëüñòâèÿ            ¦                                  ¦             ¦
¦ñîòðóäíèêàì è          ¦ 000  2  02  02044  02  0000  151 ¦    60247,2  ¦
¦çàðàáîòíîé ïëàòû       ¦                                  ¦             ¦
¦ðàáîòíèêàì             ¦                                  ¦             ¦
¦ïîäðàçäåëåíèé ìèëèöèè  ¦                                  ¦             ¦
¦îáùåñòâåííîé           ¦                                  ¦             ¦
¦áåçîïàñíîñòè,          ¦                                  ¦             ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò   ¦                                  ¦             ¦
¦ñðåäñòâ áþäæåòîâ       ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè è ìåñòíûõ    ¦                                  ¦             ¦
¦áþäæåòîâ               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦                                  ¦             ¦
¦ïîëíîìî÷èé ïî          ¦                                  ¦             ¦
¦ðåàëèçàöèè             ¦                                  ¦             ¦
¦ãîñóäàðñòâåííîé        ¦ 000  2  02  02048  00  0000  151 ¦   276340,4  ¦
¦ïîëèòèêè çàíÿòîñòè     ¦                                  ¦             ¦
¦íàñåëåíèÿ, âêëþ÷àÿ     ¦                                  ¦             ¦
¦ðàñõîäû ïî             ¦                                  ¦             ¦
¦îñóùåñòâëåíèþ ýòèõ     ¦                                  ¦             ¦
¦ïîëíîìî÷èé             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì     ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦                                  ¦             ¦
¦ïîëíîìî÷èé ïî          ¦                                  ¦             ¦
¦ðåàëèçàöèè             ¦ 000  2  02  02048  02  0000  151 ¦   276340,4  ¦
¦ãîñóäàðñòâåííîé        ¦                                  ¦             ¦
¦ïîëèòèêè çàíÿòîñòè     ¦                                  ¦             ¦
¦íàñåëåíèÿ, âêëþ÷àÿ     ¦                                  ¦             ¦
¦ðàñõîäû ïî             ¦                                  ¦             ¦
¦îñóùåñòâëåíèþ ýòèõ     ¦                                  ¦             ¦
¦ïîëíîìî÷èé             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå ñóáâåíöèè       ¦ 000  2  02  03999  00  0000  151 ¦     1014,3  ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå ñóáâåíöèè       ¦                                  ¦             ¦
¦áþäæåòàì ñóáúåêòîâ     ¦ 000  2  02  03999  02  0000  151 ¦     1014,3  ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè îò äðóãèõ     ¦                                  ¦             ¦
¦áþäæåòîâ áþäæåòíîé     ¦ 000  2  02  04000  00  0000  151 ¦  2691042,6  ¦
¦ñèñòåìû Ðîññèéñêîé     ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà ÷àñòè÷íîå ¦ 000  2  02  04001  02  0000  151 ¦    79346,4  ¦
¦âîçìåùåíèå ðàñõîäîâ íà ¦                                  ¦             ¦
¦âûïëàòó åæåìåñÿ÷íîãî   ¦                                  ¦             ¦
¦ïîñîáèÿ íà ðåáåíêà     ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì äëÿ  ¦                                  ¦             ¦
¦ðàçâèòèÿ îáùåñòâåííîé  ¦                                  ¦             ¦
¦èíôðàñòðóêòóðû         ¦                                  ¦             ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ 000  2  02  04004  00  0000  151 ¦   134693,6  ¦
¦è ïîääåðæêè ôîíäîâ     ¦                                  ¦             ¦
¦ìóíèöèïàëüíîãî         ¦                                  ¦             ¦
¦ðàçâèòèÿ               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦                                  ¦             ¦
¦îáùåñòâåííîé           ¦                                  ¦             ¦
¦èíôðàñòðóêòóðû         ¦ 000  2  02  04004  02  0000  151 ¦   134693,6  ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦                                  ¦             ¦
¦è ïîääåðæêè ôîíäîâ     ¦                                  ¦             ¦
¦ìóíèöèïàëüíîãî         ¦                                  ¦             ¦
¦ðàçâèòèÿ               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦ìåðîïðèÿòèÿ ïî         ¦                                  ¦             ¦
¦îðãàíèçàöèè            ¦ 000  2  02  04005  00  0000  151 ¦    14230,0  ¦
¦îçäîðîâèòåëüíîé        ¦                                  ¦             ¦
¦êàìïàíèè äåòåé         ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦ìåðîïðèÿòèÿ ïî         ¦ 000  2  02  04005  02  0000  151 ¦    14230,0  ¦
¦îðãàíèçàöèè            ¦                                  ¦             ¦
¦îçäîðîâèòåëüíîé        ¦                                  ¦             ¦
¦êàìïàíèè äåòåé         ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà ÷àñòè÷íîå ¦                                  ¦             ¦
¦âîçìåùåíèå ðàñõîäîâ ïî ¦                                  ¦             ¦
¦îáåñïå÷åíèþ ìåð        ¦ 000  2  02  04006  02  0000  151 ¦     7592,5  ¦
¦ñîöèàëüíîé ïîääåðæêè   ¦                                  ¦             ¦
¦ðåàáèëèòèðîâàííûõ ëèö  ¦                                  ¦             ¦
¦è ëèö, ïðèçíàííûõ      ¦                                  ¦             ¦
¦ïîñòðàäàâøèìè îò       ¦                                  ¦             ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè íà ÷àñòè÷íîå  ¦                                  ¦             ¦
¦âîçìåùåíèå ðàñõîäîâ    ¦                                  ¦             ¦
¦áþäæåòîâ ñóáúåêòîâ     ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
¦ïî ïðåäîñòàâëåíèþ      ¦ 000  2  02  04007  02  0000  151 ¦    62751,4  ¦
¦ãðàæäàíàì ñóáñèäèé íà  ¦                                  ¦             ¦
¦îïëàòó æèëîãî          ¦                                  ¦             ¦
¦ïîìåùåíèÿ è            ¦                                  ¦             ¦
¦êîììóíàëüíûõ óñëóã     ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦ïðåäîñòàâëåíèå         ¦                                  ¦             ¦
¦ñóáñèäèé ìîëîäûì       ¦ 000  2  02  04008  00  0000  151 ¦    10654,0  ¦
¦ñåìüÿì äëÿ             ¦                                  ¦             ¦
¦ïðèîáðåòåíèÿ æèëüÿ     ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦ïðåäîñòàâëåíèå         ¦ 000  2  02  04008  02  0000  151 ¦    10654,0  ¦
¦ñóáñèäèé ìîëîäûì       ¦                                  ¦             ¦
¦ñåìüÿì äëÿ             ¦                                  ¦             ¦
¦ïðèîáðåòåíèÿ æèëüÿ     ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦ôèíàíñèðîâàíèå         ¦ 000  2  02  04010  00  0000  151 ¦    18904,2  ¦
¦ñåëüñêîãî õîçÿéñòâà    ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦ 000  2  02  04011  02  0000  151 ¦     7040,0  ¦
¦Ôåäåðàöèè íà ïîääåðæêó ¦                                  ¦             ¦
¦îâöåâîäñòâà            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦ 000  2  02  04012  02  0000  151 ¦      145,0  ¦
¦Ôåäåðàöèè íà ïîääåðæêó ¦                                  ¦             ¦
¦ýëèòíîãî ñåìåíîâîäñòâà ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà ïîääåðæêó ¦ 000  2  02  04015  02  0000  151 ¦      200,0  ¦
¦çàêëàäêè è óõîäà çà    ¦                                  ¦             ¦
¦ìíîãîëåòíèìè           ¦                                  ¦             ¦
¦íàñàæäåíèÿìè           ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦ 000  2  02  04016  02  0000  151 ¦      228,9  ¦
¦êîìïåíñàöèþ ÷àñòè      ¦                                  ¦             ¦
¦çàòðàò íà ïðèîáðåòåíèå ¦                                  ¦             ¦
¦ñðåäñòâ õèìèçàöèè      ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦êîìïåíñàöèþ ÷àñòè      ¦                                  ¦             ¦
¦çàòðàò ïî ñòðàõîâàíèþ  ¦ 000  2  02  04017  02  0000  151 ¦    11290,3  ¦
¦óðîæàÿ                 ¦                                  ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûõ   ¦                                  ¦             ¦
¦êóëüòóð è ìíîãîëåòíèõ  ¦                                  ¦             ¦
¦íàñàæäåíèé             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦                                  ¦             ¦
¦êàïèòàëüíîãî ðåìîíòà   ¦                                  ¦             ¦
¦ãèäðîòåõíè÷åñêèõ       ¦                                  ¦             ¦
¦ñîîðóæåíèé,            ¦                                  ¦             ¦
¦íàõîäÿùèõñÿ â          ¦                                  ¦             ¦
¦ñîáñòâåííîñòè          ¦ 000  2  02  04021  00  0000  151 ¦    25000,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè,             ¦                                  ¦             ¦
¦ìóíèöèïàëüíîé          ¦                                  ¦             ¦
¦ñîáñòâåííîñòè, è       ¦                                  ¦             ¦
¦áåñõîçÿéíûõ            ¦                                  ¦             ¦
¦ãèäðîòåõíè÷åñêèõ       ¦                                  ¦             ¦
¦ñîîðóæåíèé             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦                                  ¦             ¦
¦êàïèòàëüíîãî ðåìîíòà   ¦                                  ¦             ¦
¦ãèäðîòåõíè÷åñêèõ       ¦                                  ¦             ¦
¦ñîîðóæåíèé,            ¦                                  ¦             ¦
¦íàõîäÿùèõñÿ â          ¦ 000  2  02  04021  02  0000  151 ¦    25000,0  ¦
¦ñîáñòâåííîñòè          ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè,             ¦                                  ¦             ¦
¦ìóíèöèïàëüíîé          ¦                                  ¦             ¦
¦ñîáñòâåííîñòè, è       ¦                                  ¦             ¦
¦áåñõîçÿéíûõ            ¦                                  ¦             ¦
¦ãèäðîòåõíè÷åñêèõ       ¦                                  ¦             ¦
¦ñîîðóæåíèé             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà âíåäðåíèå ¦                                  ¦             ¦
¦èííîâàöèîííûõ          ¦                                  ¦             ¦
¦îáðàçîâàòåëüíûõ        ¦ 000  2  02  04022  02  0000  151 ¦    29000,0  ¦
¦ïðîãðàìì â             ¦                                  ¦             ¦
¦ãîñóäàðñòâåííûõ è      ¦                                  ¦             ¦
¦ìóíèöèïàëüíûõ          ¦                                  ¦             ¦
¦îáùåîáðàçîâàòåëüíûõ    ¦                                  ¦             ¦
¦ó÷ðåæäåíèÿõ            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà äåíåæíûå  ¦                                  ¦             ¦
¦âûïëàòû ìåäèöèíñêîìó   ¦                                  ¦             ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ 000  2  02  04024  02  0000  151 ¦    55976,2  ¦
¦àêóøåðñêèõ ïóíêòîâ,    ¦                                  ¦             ¦
¦âðà÷àì, ôåëüäøåðàì è   ¦                                  ¦             ¦
¦ìåäèöèíñêèì ñåñòðàì    ¦                                  ¦             ¦
¦ñêîðîé ìåäèöèíñêîé     ¦                                  ¦             ¦
¦ïîìîùè                 ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦äèçåëüíîå òîïëèâî,     ¦                                  ¦             ¦
¦èñïîëüçîâàííîå íà      ¦ 000  2  02  04025  00  0000  151 ¦    29160,0  ¦
¦ïðîâåäåíèå ñåçîííûõ    ¦                                  ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûõ   ¦                                  ¦             ¦
¦ðàáîò                  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà äèçåëüíîå ¦                                  ¦             ¦
¦òîïëèâî,               ¦ 000  2  02  04025  02  0000  151 ¦    29160,0  ¦
¦èñïîëüçîâàííîå íà      ¦                                  ¦             ¦
¦ïðîâåäåíèå ñåçîííûõ    ¦                                  ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûõ   ¦                                  ¦             ¦
¦ðàáîò                  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦âîçìåùåíèå ÷àñòè       ¦                                  ¦             ¦
¦çàòðàò íà óïëàòó       ¦                                  ¦             ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦                                  ¦             ¦
¦ïîëó÷åííûì â           ¦                                  ¦             ¦
¦ðîññèéñêèõ êðåäèòíûõ   ¦ 000  2  02  04026  00  0000  151 ¦     3213,0  ¦
¦îðãàíèçàöèÿõ íà        ¦                                  ¦             ¦
¦ðàçâèòèå               ¦                                  ¦             ¦
¦æèâîòíîâîäñòâà è       ¦                                  ¦             ¦
¦ïðîìûøëåííîãî          ¦                                  ¦             ¦
¦ðûáîâîäñòâà            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦âîçìåùåíèå ÷àñòè       ¦                                  ¦             ¦
¦çàòðàò íà óïëàòó       ¦                                  ¦             ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦                                  ¦             ¦
¦ïîëó÷åííûì â           ¦ 000  2  02  04026  02  0000  151 ¦     3213,0  ¦
¦ðîññèéñêèõ êðåäèòíûõ   ¦                                  ¦             ¦
¦îðãàíèçàöèÿõ íà        ¦                                  ¦             ¦
¦ðàçâèòèå               ¦                                  ¦             ¦
¦æèâîòíîâîäñòâà è       ¦                                  ¦             ¦
¦ïðîìûøëåííîãî          ¦                                  ¦             ¦
¦ðûáîâîäñòâà            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦âîçìåùåíèå ÷àñòè       ¦                                  ¦             ¦
¦çàòðàò íà óïëàòó       ¦                                  ¦             ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦                                  ¦             ¦
¦ïîëó÷åííûì â           ¦                                  ¦             ¦
¦ðîññèéñêèõ êðåäèòíûõ   ¦                                  ¦             ¦
¦îðãàíèçàöèÿõ, è        ¦                                  ¦             ¦
¦çàéìàì, ïîëó÷åííûì â   ¦ 000  2  02  04027  00  0000  151 ¦    27797,8  ¦
¦ñåëüñêîõîçÿéñòâåííûõ   ¦                                  ¦             ¦
¦êðåäèòíûõ              ¦                                  ¦             ¦
¦ïîòðåáèòåëüñêèõ        ¦                                  ¦             ¦
¦êîîïåðàòèâàõ íà        ¦                                  ¦             ¦
¦ðàçâèòèå ìàëûõ ôîðì    ¦                                  ¦             ¦
¦õîçÿéñòâîâàíèÿ â       ¦                                  ¦             ¦
¦àãðîïðîìûøëåííîì       ¦                                  ¦             ¦
¦êîìïëåêñå              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦âîçìåùåíèå ÷àñòè       ¦                                  ¦             ¦
¦çàòðàò íà óïëàòó       ¦                                  ¦             ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦                                  ¦             ¦
¦ïîëó÷åííûì â           ¦                                  ¦             ¦
¦ðîññèéñêèõ êðåäèòíûõ   ¦                                  ¦             ¦
¦îðãàíèçàöèÿõ, è        ¦ 000  2  02  04027  02  0000  151 ¦    27797,8  ¦
¦çàéìàì, ïîëó÷åííûì â   ¦                                  ¦             ¦
¦ñåëüñêîõîçÿéñòâåííûõ   ¦                                  ¦             ¦
¦êðåäèòíûõ              ¦                                  ¦             ¦
¦ïîòðåáèòåëüñêèõ        ¦                                  ¦             ¦
¦êîîïåðàòèâàõ íà        ¦                                  ¦             ¦
¦ðàçâèòèå ìàëûõ ôîðì    ¦                                  ¦             ¦
¦õîçÿéñòâîâàíèÿ â       ¦                                  ¦             ¦
¦àãðîïðîìûøëåííîì       ¦                                  ¦             ¦
¦êîìïëåêñå              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦ìîäåðíèçàöèþ îáúåêòîâ  ¦ 000  2  02  04028  00  0000  151 ¦   195180,0  ¦
¦êîììóíàëüíîé           ¦                                  ¦             ¦
¦èíôðàñòðóêòóðû         ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦ 000  2  02  04028  02  0000  151 ¦   195180,0  ¦
¦ìîäåðíèçàöèþ îáúåêòîâ  ¦                                  ¦             ¦
¦êîììóíàëüíîé           ¦                                  ¦             ¦
¦èíôðàñòðóêòóðû         ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦âîçìåùåíèå ÷àñòè       ¦                                  ¦             ¦
¦çàòðàò íà óïëàòó       ¦                                  ¦             ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦                                  ¦             ¦
¦ïîëó÷åííûì â           ¦ 000  2  02  04029  00  0000  151 ¦     6059,0  ¦
¦ðîññèéñêèõ êðåäèòíûõ   ¦                                  ¦             ¦
¦îðãàíèçàöèÿõ (êðîìå    ¦                                  ¦             ¦
¦âèäîâ ðàñõîäîâ 330,    ¦                                  ¦             ¦
¦331 è 413)             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦âîçìåùåíèå ÷àñòè       ¦                                  ¦             ¦
¦çàòðàò íà óïëàòó       ¦                                  ¦             ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ 000  2  02  04029  02  0000  151 ¦     6059,0  ¦
¦ïîëó÷åííûì â           ¦                                  ¦             ¦
¦ðîññèéñêèõ êðåäèòíûõ   ¦                                  ¦             ¦
¦îðãàíèçàöèÿõ (êðîìå    ¦                                  ¦             ¦
¦âèäîâ ðàñõîäîâ 330,    ¦                                  ¦             ¦
¦331 è 413)             ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦âîçìåùåíèå ÷àñòè       ¦                                  ¦             ¦
¦çàòðàò íà óïëàòó       ¦                                  ¦             ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦                                  ¦             ¦
¦ïîëó÷åííûì â           ¦                                  ¦             ¦
¦ðîññèéñêèõ êðåäèòíûõ   ¦ 000  2  02  04030  00  0000  151 ¦     1989,0  ¦
¦îðãàíèçàöèÿõ íà        ¦                                  ¦             ¦
¦îáåñïå÷åíèå çåìåëüíûõ  ¦                                  ¦             ¦
¦ó÷àñòêîâ ïîä æèëèùíîå  ¦                                  ¦             ¦
¦ñòðîèòåëüñòâî          ¦                                  ¦             ¦
¦êîììóíàëüíîé           ¦                                  ¦             ¦
¦èíôðàñòðóêòóðîé        ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦âîçìåùåíèå ÷àñòè       ¦                                  ¦             ¦
¦çàòðàò íà óïëàòó       ¦                                  ¦             ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦                                  ¦             ¦
¦ïîëó÷åííûì â           ¦ 000  2  02  04030  02  0000  151 ¦     1989,0  ¦
¦ðîññèéñêèõ êðåäèòíûõ   ¦                                  ¦             ¦
¦îðãàíèçàöèÿõ íà        ¦                                  ¦             ¦
¦îáåñïå÷åíèå çåìåëüíûõ  ¦                                  ¦             ¦
¦ó÷àñòêîâ ïîä æèëèùíîå  ¦                                  ¦             ¦
¦ñòðîèòåëüñòâî          ¦                                  ¦             ¦
¦êîììóíàëüíîé           ¦                                  ¦             ¦
¦èíôðàñòðóêòóðîé        ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦ïåðåñåëåíèå ãðàæäàí èç ¦                                  ¦             ¦
¦æèëèùíîãî ôîíäà,       ¦                                  ¦             ¦
¦ïðèçíàííîãî            ¦                                  ¦             ¦
¦íåïðèãîäíûì äëÿ        ¦ 000  2  02  04031  00  0000  151 ¦    45848,0  ¦
¦ïðîæèâàíèÿ, è (èëè)    ¦                                  ¦             ¦
¦æèëèùíîãî ôîíäà ñ      ¦                                  ¦             ¦
¦âûñîêèì óðîâíåì èçíîñà ¦                                  ¦             ¦
¦(áîëåå 70 ïðîöåíòîâ)   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦ïåðåñåëåíèå ãðàæäàí èç ¦                                  ¦             ¦
¦æèëèùíîãî ôîíäà,       ¦                                  ¦             ¦
¦ïðèçíàííîãî            ¦ 000  2  02  04031  02  0000  151 ¦    45848,0  ¦
¦íåïðèãîäíûì äëÿ        ¦                                  ¦             ¦
¦ïðîæèâàíèÿ, è (èëè)    ¦                                  ¦             ¦
¦æèëèùíîãî ôîíäà ñ      ¦                                  ¦             ¦
¦âûñîêèì óðîâíåì èçíîñà ¦                                  ¦             ¦
¦(áîëåå 70 ïðîöåíòîâ)   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦ñîäåðæàíèå ðåáåíêà â   ¦ 000  2  02  04032  02  0000  151 ¦   138114,0  ¦
¦ñåìüå îïåêóíà è        ¦                                  ¦             ¦
¦ïðèåìíîé ñåìüå, à      ¦                                  ¦             ¦
¦òàêæå íà îïëàòó òðóäà  ¦                                  ¦             ¦
¦ïðèåìíîìó ðîäèòåëþ     ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà âûïëàòó   ¦                                  ¦             ¦
¦êîìïåíñàöèè ÷àñòè      ¦                                  ¦             ¦
¦ðîäèòåëüñêîé ïëàòû çà  ¦                                  ¦             ¦
¦ñîäåðæàíèå ðåáåíêà â   ¦                                  ¦             ¦
¦ãîñóäàðñòâåííûõ è      ¦ 000  2  02  04033  02  0000  151 ¦    49776,2  ¦
¦ìóíèöèïàëüíûõ          ¦                                  ¦             ¦
¦îáðàçîâàòåëüíûõ        ¦                                  ¦             ¦
¦ó÷ðåæäåíèÿõ,           ¦                                  ¦             ¦
¦ðåàëèçóþùèõ îñíîâíóþ   ¦                                  ¦             ¦
¦îáùåîáðàçîâàòåëüíóþ    ¦                                  ¦             ¦
¦ïðîãðàììó äîøêîëüíîãî  ¦                                  ¦             ¦
¦îáðàçîâàíèÿ            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦îáåñïå÷åíèå æèëüåì     ¦                                  ¦             ¦
¦ìîëîäûõ ñåìåé è        ¦                                  ¦             ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,  ¦ 000  2  02  04036  00  0000  151 ¦    18200,0  ¦
¦ïðîæèâàþùèõ è          ¦                                  ¦             ¦
¦ðàáîòàþùèõ â ñåëüñêîé  ¦                                  ¦             ¦
¦ìåñòíîñòè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦îáåñïå÷åíèå æèëüåì     ¦                                  ¦             ¦
¦ìîëîäûõ ñåìåé è        ¦ 000  2  02  04036  02  0000  151 ¦    18200,0  ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,  ¦                                  ¦             ¦
¦ïðîæèâàþùèõ è          ¦                                  ¦             ¦
¦ðàáîòàþùèõ â ñåëüñêîé  ¦                                  ¦             ¦
¦ìåñòíîñòè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦ 000  2  02  04037  02  0000  151 ¦   117314,2  ¦
¦åæåìåñÿ÷íîå äåíåæíîå   ¦                                  ¦             ¦
¦âîçíàãðàæäåíèå çà      ¦                                  ¦             ¦
¦êëàññíîå ðóêîâîäñòâî   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦ïîääåðæêó ñåâåðíîãî    ¦ 000  2  02  04038  00  0000  151 ¦     1088,0  ¦
¦îëåíåâîäñòâà è         ¦                                  ¦             ¦
¦òàáóííîãî êîíåâîäñòâà  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà ïîääåðæêó ¦ 000  2  02  04038  02  0000  151 ¦     1088,0  ¦
¦ñåâåðíîãî îëåíåâîäñòâà ¦                                  ¦             ¦
¦è òàáóííîãî            ¦                                  ¦             ¦
¦êîíåâîäñòâà            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦ïîääåðæêó ïëåìåííîãî   ¦ 000  2  02  04039  00  0000  151 ¦    19091,0  ¦
¦æèâîòíîâîäñòâà         ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà ïîääåðæêó ¦ 000  2  02  04039  02  0000  151 ¦    19091,0  ¦
¦ïëåìåííîãî             ¦                                  ¦             ¦
¦æèâîòíîâîäñòâà         ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦âîçìåùåíèå ÷àñòè       ¦                                  ¦             ¦
¦çàòðàò íà óïëàòó       ¦                                  ¦             ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦                                  ¦             ¦
¦ïîëó÷åííûì íà ñðîê äî  ¦                                  ¦             ¦
¦ïÿòè ëåò â ðîññèéñêèõ  ¦                                  ¦             ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦                                  ¦             ¦
¦íà ïðèîáðåòåíèå        ¦                                  ¦             ¦
¦ïëåìåííîãî ñêîòà,      ¦ 000  2  02  04040  00  0000  151 ¦     1100,0  ¦
¦ïëåìåííîãî ìàòåðèàëà   ¦                                  ¦             ¦
¦ðûá, òåõíèêè è         ¦                                  ¦             ¦
¦îáîðóäîâàíèÿ äëÿ       ¦                                  ¦             ¦
¦æèâîòíîâîä÷åñêèõ       ¦                                  ¦             ¦
¦êîìïëåêñîâ è           ¦                                  ¦             ¦
¦îðãàíèçàöèé,           ¦                                  ¦             ¦
¦îñóùåñòâëÿþùèõ         ¦                                  ¦             ¦
¦ïðîìûøëåííîå           ¦                                  ¦             ¦
¦ðûáîâîäñòâî            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦âîçìåùåíèå ÷àñòè       ¦                                  ¦             ¦
¦çàòðàò íà óïëàòó       ¦                                  ¦             ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦                                  ¦             ¦
¦ïîëó÷åííûì íà ñðîê äî  ¦                                  ¦             ¦
¦ïÿòè ëåò â ðîññèéñêèõ  ¦                                  ¦             ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦                                  ¦             ¦
¦íà ïðèîáðåòåíèå        ¦ 000  2  02  04040  02  0000  151 ¦     1100,0  ¦
¦ïëåìåííîãî ñêîòà,      ¦                                  ¦             ¦
¦ïëåìåííîãî ìàòåðèàëà   ¦                                  ¦             ¦
¦ðûá, òåõíèêè è         ¦                                  ¦             ¦
¦îáîðóäîâàíèÿ äëÿ       ¦                                  ¦             ¦
¦æèâîòíîâîä÷åñêèõ       ¦                                  ¦             ¦
¦êîìïëåêñîâ è           ¦                                  ¦             ¦
¦îðãàíèçàöèé,           ¦                                  ¦             ¦
¦îñóùåñòâëÿþùèõ         ¦                                  ¦             ¦
¦ïðîìûøëåííîå           ¦                                  ¦             ¦
¦ðûáîâîäñòâî            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦ñòðîèòåëüñòâî è        ¦                                  ¦             ¦
¦ìîäåðíèçàöèþ           ¦                                  ¦             ¦
¦àâòîìîáèëüíûõ äîðîã    ¦                                  ¦             ¦
¦îáùåãî ïîëüçîâàíèÿ, â  ¦ 000  2  02  04041  00  0000  151 ¦   185620,0  ¦
¦òîì ÷èñëå äîðîã â      ¦                                  ¦             ¦
¦ïîñåëåíèÿõ (çà         ¦                                  ¦             ¦
¦èñêëþ÷åíèåì            ¦                                  ¦             ¦
¦àâòîìîáèëüíûõ äîðîã    ¦                                  ¦             ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦ñòðîèòåëüñòâî è        ¦                                  ¦             ¦
¦ìîäåðíèçàöèþ           ¦                                  ¦             ¦
¦àâòîìîáèëüíûõ äîðîã    ¦ 000  2  02  04041  02  0000  151 ¦   185620,0  ¦
¦îáùåãî ïîëüçîâàíèÿ, â  ¦                                  ¦             ¦
¦òîì ÷èñëå äîðîã â      ¦                                  ¦             ¦
¦ïîñåëåíèÿõ (çà         ¦                                  ¦             ¦
¦èñêëþ÷åíèåì            ¦                                  ¦             ¦
¦àâòîìîáèëüíûõ äîðîã    ¦                                  ¦             ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦ìàòåðèàëüíî-           ¦                                  ¦             ¦
¦òåõíè÷åñêîå            ¦                                  ¦             ¦
¦îáåñïå÷åíèå öåíòðîâ    ¦                                  ¦             ¦
¦ïñèõîëîãî-             ¦ 000  2  02  04043  02  0000  151 ¦     5000,0  ¦
¦ïåäàãîãè÷åñêîé         ¦                                  ¦             ¦
¦ðåàáèëèòàöèè è         ¦                                  ¦             ¦
¦êîððåêöèè              ¦                                  ¦             ¦
¦íåñîâåðøåííîëåòíèõ,    ¦                                  ¦             ¦
¦çëîóïîòðåáëÿþùèõ       ¦                                  ¦             ¦
¦íàðêîòèêàìè            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦îáåñïå÷åíèå            ¦                                  ¦             ¦
¦àâòîìîáèëüíûìè         ¦                                  ¦             ¦
¦äîðîãàìè íîâûõ         ¦ 000  2  02  04044  00  0000  151 ¦    73200,0  ¦
¦ìèêðîðàéîíîâ ìàññîâîé  ¦                                  ¦             ¦
¦ìàëîýòàæíîé è          ¦                                  ¦             ¦
¦ìíîãîêâàðòèðíîé        ¦                                  ¦             ¦
¦çàñòðîéêè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦îáåñïå÷åíèå            ¦                                  ¦             ¦
¦àâòîìîáèëüíûìè         ¦ 000  2  02  04044  02  0000  151 ¦    73200,0  ¦
¦äîðîãàìè íîâûõ         ¦                                  ¦             ¦
¦ìèêðîðàéîíîâ ìàññîâîé  ¦                                  ¦             ¦
¦ìàëîýòàæíîé è          ¦                                  ¦             ¦
¦ìíîãîêâàðòèðíîé        ¦                                  ¦             ¦
¦çàñòðîéêè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà ÷àñòè÷íîå ¦                                  ¦             ¦
¦âîçìåùåíèå ðàñõîäîâ    ¦                                  ¦             ¦
¦áþäæåòîâ ïî            ¦ 000  2  02  04045  02  0000  151 ¦    95323,3  ¦
¦îñóùåñòâëåíèþ ìåð      ¦                                  ¦             ¦
¦ñîöèàëüíîé ïîääåðæêè   ¦                                  ¦             ¦
¦âåòåðàíîâ òðóäà è      ¦                                  ¦             ¦
¦òðóæåíèêîâ òûëà        ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦                                  ¦             ¦
¦ìåðîïðèÿòèé ïî         ¦                                  ¦             ¦
¦îáåñïå÷åíèþ æèëüåì     ¦ 000  2  02  04049  00  0000  151 ¦    12000,0  ¦
¦ãðàæäàí Ðîññèéñêîé     ¦                                  ¦             ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ ¦                                  ¦             ¦
¦â ñåëüñêîé ìåñòíîñòè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦îñóùåñòâëåíèå          ¦                                  ¦             ¦
¦ìåðîïðèÿòèé ïî         ¦ 000  2  02  04049  02  0000  151 ¦    12000,0  ¦
¦îáåñïå÷åíèþ æèëüåì     ¦                                  ¦             ¦
¦ãðàæäàí Ðîññèéñêîé     ¦                                  ¦             ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ ¦                                  ¦             ¦
¦â ñåëüñêîé ìåñòíîñòè   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦ãîñóäàðñòâåííóþ        ¦                                  ¦             ¦
¦ïîääåðæêó ïîäãîòîâêè   ¦ 000  2  02  04050  02  0000  151 ¦    20000,0  ¦
¦ðàáî÷èõ êàäðîâ è       ¦                                  ¦             ¦
¦ñïåöèàëèñòîâ äëÿ       ¦                                  ¦             ¦
¦âûñîêîòåõíîëîãè÷íûõ    ¦                                  ¦             ¦
¦ïðîèçâîäñòâ            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ 000  2  02  04051  00  0000  151 ¦   215465,0  ¦
¦ôåäåðàëüíûõ öåëåâûõ    ¦                                  ¦             ¦
¦ïðîãðàìì               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦ 000  2  02  04051  02  0000  151 ¦   215465,0  ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦                                  ¦             ¦
¦ôåäåðàëüíûõ öåëåâûõ    ¦                                  ¦             ¦
¦ïðîãðàìì               ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦                                  ¦             ¦
¦íåïðîãðàììíûå          ¦ 000  2  02  04052  00  0000  151 ¦   631950,0  ¦
¦èíâåñòèöèè â îñíîâíûå  ¦                                  ¦             ¦
¦ôîíäû                  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦ 000  2  02  04052  02  0000  151 ¦   631950,0  ¦
¦íåïðîãðàììíûå          ¦                                  ¦             ¦
¦èíâåñòèöèè â îñíîâíûå  ¦                                  ¦             ¦
¦ôîíäû                  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ ÐÔ íà        ¦                                  ¦             ¦
¦âîçìåùåíèå ÷àñòè       ¦                                  ¦             ¦
¦çàòðàò íà óïëàòó       ¦                                  ¦             ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ 000  2  02  04053  02  0000  151 ¦     2511,0  ¦
¦ïîëó÷åííûì íà ñðîê äî  ¦                                  ¦             ¦
¦îäíîãî ãîäà â          ¦                                  ¦             ¦
¦ðîññèéñêèõ êðåäèòíûõ   ¦                                  ¦             ¦
¦îðãàíèçàöèÿõ           ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì äëÿ  ¦                                  ¦             ¦
¦ðàçâèòèÿ óëè÷íî-       ¦                                  ¦             ¦
¦äîðîæíîé ñåòè â        ¦ 000  2  02  04055  00  0000  151 ¦   241900,0  ¦
¦ãîðîäàõ (ïîñåëêàõ      ¦                                  ¦             ¦
¦ãîðîäñêîãî òèïà)       ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦ 000  2  02  04055  02  0000  151 ¦   241900,0  ¦
¦óëè÷íî-äîðîæíîé ñåòè â ¦                                  ¦             ¦
¦ãîðîäàõ (ïîñåëêàõ      ¦                                  ¦             ¦
¦ãîðîäñêîãî òèïà)       ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì      ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè íà           ¦                                  ¦             ¦
¦ïðîâåäåíèå             ¦                                  ¦             ¦
¦êàïèòàëüíîãî ðåìîíòà   ¦ 000  2  02  04058  02  0000  151 ¦   115994,8  ¦
¦ìíîãîêâàðòèðíûõ äîìîâ  ¦                                  ¦             ¦
¦è ïåðåñåëåíèå ãðàæäàí  ¦                                  ¦             ¦
¦èç àâàðèéíîãî          ¦                                  ¦             ¦
¦æèëèùíîãî ôîíäà        ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå   ¦                                  ¦             ¦
¦ïîñòóïëåíèÿ îò äðóãèõ  ¦ 000  2  02  09000  00  0000  151 ¦    21764,1  ¦
¦áþäæåòîâ áþäæåòíîé     ¦                                  ¦             ¦
¦ñèñòåìû                ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå   ¦                                  ¦             ¦
¦ïîñòóïëåíèÿ îò         ¦ 000  2  02  09010  00  0000  151 ¦    21764,1  ¦
¦ôåäåðàëüíîãî áþäæåòà   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå   ¦                                  ¦             ¦
¦ïîñòóïëåíèÿ â áþäæåòû  ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦ 000  2  02  09011  02  0000  151 ¦    21764,1  ¦
¦Ôåäåðàöèè îò           ¦                                  ¦             ¦
¦ôåäåðàëüíîãî áþäæåòà   ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ          ¦                                  ¦             ¦
¦ÏÎÑÒÓÏËÅÍÈß ÎÒ         ¦ 000  2  03  00000  00  0000  180 ¦      751,7  ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ        ¦                                  ¦             ¦
¦ÎÐÃÀÍÈÇÀÖÈÉ            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Áåçâîçìåçäíûå          ¦                                  ¦             ¦
¦ïîñòóïëåíèÿ îò         ¦                                  ¦             ¦
¦ãîñóäàðñòâåííûõ        ¦ 000  2  03  02000  02  0000  180 ¦      751,7  ¦
¦îðãàíèçàöèé â áþäæåòû  ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ   ¦ 000  2  07  00000  00  0000  180 ¦      255,0  ¦
¦ÏÎÑÒÓÏËÅÍÈß            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå   ¦                                  ¦             ¦
¦ïîñòóïëåíèÿ â áþäæåòû  ¦ 000  2  07  02000  02  0000  180 ¦      255,0  ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ              ¦                                  ¦             ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È  ¦ 000  3  00  00000  00  0000  000 ¦  1679314,5  ¦
¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ  ¦                                  ¦             ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ           ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ       ¦ 000  3  02  00000  00  0000  000 ¦  1533387,5  ¦
¦ÒÎÂÀÐÎÂ È ÓÑËÓÃ        ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò ïðîäàæè      ¦ 000  3  02  01000  00  0000  130 ¦  1420161,4  ¦
¦óñëóã                  ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Äîõîäû îò ïðîäàæè      ¦                                  ¦             ¦
¦óñëóã, îêàçûâàåìûõ     ¦                                  ¦             ¦
¦ó÷ðåæäåíèÿìè,          ¦                                  ¦             ¦
¦íàõîäÿùèìèñÿ â âåäåíèè ¦ 000  3  02  01020  02  0000  130 ¦  1420161,4  ¦
¦îðãàíîâ                ¦                                  ¦             ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ Äîõîäû îò ïðîäàæè     ¦  000  3  02  02000 00 0000 440   ¦   113226,1  ¦
¦òîâàðîâ                ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ Äîõîäû   îò   ïðîäàæè ¦                                  ¦             ¦
¦òîâàðîâ,               ¦                                  ¦             ¦
¦îñóùåñòâëÿåìîé         ¦                                  ¦             ¦
¦ó÷ðåæäåíèÿìè,          ¦                                  ¦             ¦
¦íàõîäÿùèìèñÿ  â        ¦   000  3  02  02020 02 0000 440  ¦   113226,1  ¦
¦âåäåíèè   îðãàíîâ      ¦                                  ¦             ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦                                  ¦             ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                  ¦             ¦
¦Ôåäåðàöèè              ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ          ¦                                  ¦             ¦
¦ÏÎÑÒÓÏËÅÍÈß ÎÒ         ¦                                  ¦             ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È  ¦ 000  3  03  00000  00  0000 000  ¦   145927,0  ¦
¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ  ¦                                  ¦             ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ           ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå áåçâîçìåçäíûå   ¦  000 3  03  02000  00  0000 180  ¦   145927,0  ¦
¦ïîñòóïëåíèÿ            ¦                                  ¦             ¦
+-----------------------+----------------------------------+-------------+
¦Ïðî÷èå  áåçâîçìåçäíûå  ¦                                  ¦             ¦
¦ïîñòóïëåíèÿ            ¦                                  ¦             ¦
¦ó÷ðåæäåíèÿì,           ¦                                  ¦             ¦
¦íàõîäÿùèìñÿ  â         ¦  000  3  03 02020  02  0000 180  ¦   145927,0  ¦
¦âåäåíèè  îðãàíîâ       ¦                                  ¦             ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦                                  ¦             ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                  ¦             ¦
L-----------------------+----------------------------------+--------------






Ïðèëîæåíèå N 3
ê Çàêîíó
Çàáàéêàëüñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 26 ñåíòÿáðÿ 2008 ã. N 47-ÇÇÊ



ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2007 ÃÎÄÓ

(òûñ. ðóáëåé)
------------------------T-----------------------------------T------------¬
¦                       ¦ Êîäû âåäîìñòâåííîé êëàññèôèêàöèè  ¦            ¦
¦     Íàèìåíîâàíèå      +-------T---T-----T-----------T-----+            ¦
¦      ïîêàçàòåëÿ       ¦  Êîä  ¦   ¦     ¦           ¦     ¦  Èñïîëíåíî ¦
¦                       ¦ âåäîì-¦ÐÇ ¦ ÏÐ  ¦    ÖÑÐ    ¦ ÂÐ  ¦            ¦
¦                       ¦ ñòâà  ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦           1           ¦   2   ¦ 3 ¦  4  ¦     5     ¦  6  ¦      7     ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êîìèòåò ïî ôèíàíñàì    ¦  002  ¦   ¦     ¦           ¦     ¦13837337,5  ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáùåãîñóäàðñòâåííûå    ¦  002  ¦01 ¦     ¦           ¦     ¦  978044,7  ¦
¦âîïðîñû                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôóíêöèîíèðîâàíèå       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âûñøåãî äîëæíîñòíîãî   ¦  002  ¦01 ¦ 02  ¦           ¦     ¦    1550,6  ¦
¦ëèöà ×èòèíñêîé îáëàñòè ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  002  ¦01 ¦ 02  ¦ 001 00 00 ¦     ¦    1550,6  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ãóáåðíàòîð ×èòèíñêîé   ¦  002  ¦01 ¦ 02  ¦ 001 00 00 ¦ 009 ¦    1550,6  ¦
¦îáëàñòè                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôóíêöèîíèðîâàíèå       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàêîíîäàòåëüíûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(ïðåäñòàâèòåëüíûõ)     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíîâ                ¦  002  ¦01 ¦ 03  ¦           ¦     ¦   55275,8  ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦è ìåñòíîãî             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñàìîóïðàâëåíèÿ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  002  ¦01 ¦ 03  ¦ 001 00 00 ¦     ¦   55275,8  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  002  ¦01 ¦ 03  ¦ 001 00 00 ¦ 005 ¦   38622,5  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðåäñåäàòåëü           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàêîíîäàòåëüíîãî       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(ïðåäñòàâèòåëüíîãî)    ¦  002  ¦01 ¦ 03  ¦ 001 00 00 ¦ 024 ¦    1288,7  ¦
¦îðãàíà ãîñóäàðñòâåííîé ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âëàñòè ×èòèíñêîé       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äåïóòàòû (÷ëåíû)       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàêîíîäàòåëüíîãî       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(ïðåäñòàâèòåëüíîãî)    ¦  002  ¦01 ¦ 03  ¦ 001 00 00 ¦ 025 ¦   15364,6  ¦
¦îðãàíà ãîñóäàðñòâåííîé ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âëàñòè ×èòèíñêîé       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôóíêöèîíèðîâàíèå       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âûñøåãî îðãàíà         ¦  002  ¦01 ¦ 04  ¦           ¦     ¦   90620,4  ¦
¦èñïîëíèòåëüíîé âëàñòè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  002  ¦01 ¦ 04  ¦ 001 00 00 ¦     ¦   90620,4  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  002  ¦01 ¦ 04  ¦ 001 00 00 ¦ 005 ¦   78388,1  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ãëàâà èñïîëíèòåëüíîé   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âëàñòè ×èòèíñêîé       ¦  002  ¦01 ¦ 04  ¦ 001 00 00 ¦ 041 ¦   12232,3  ¦
¦îáëàñòè è åãî          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàìåñòèòåëè            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóäåáíàÿ ñèñòåìà       ¦  002  ¦01 ¦ 05  ¦           ¦     ¦   76248,1  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  002  ¦01 ¦ 05  ¦ 001 00 00 ¦     ¦   76248,1  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè àïïàðàòîâ ¦  002  ¦01 ¦ 05  ¦ 001 00 00 ¦ 068 ¦   76248,1  ¦
¦ñóäîâ                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôèíàíñîâûõ, íàëîãîâûõ  ¦  002  ¦01 ¦ 06  ¦           ¦     ¦   81636,9  ¦
¦è òàìîæåííûõ îðãàíîâ è ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíîâ íàäçîðà        ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  002  ¦01 ¦ 06  ¦ 001 00 00 ¦     ¦   81636,9  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  002  ¦01 ¦ 06  ¦ 001 00 00 ¦ 005 ¦   79431,3  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäèòåëü           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Êîíòðîëüíî-ñ÷åòíîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïàëàòû  ×èòèíñêîé      ¦  002  ¦01 ¦ 06  ¦ 001 00 00 ¦ 082 ¦    2205,6  ¦
¦îáëàñòè è åãî          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàìåñòèòåëè            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦  002  ¦01 ¦ 07  ¦           ¦     ¦   63187,0  ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  002  ¦01 ¦ 07  ¦ 001 00 00 ¦     ¦   15720,4  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  002  ¦01 ¦ 07  ¦ 001 00 00 ¦ 005 ¦   13958,3  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦×ëåíû èçáèðàòåëüíîé    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîìèññèè ×èòèíñêîé     ¦  002  ¦01 ¦ 07  ¦ 001 00 00 ¦ 091 ¦    1762,1  ¦
¦îáëàñòè                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðîâåäåíèå âûáîðîâ è   ¦  002  ¦01 ¦ 07  ¦ 020 00 00 ¦     ¦   47466,6  ¦
¦ðåôåðåíäóìîâ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðîâåäåíèå             ¦  002  ¦01 ¦ 07  ¦ 020 00 00 ¦ 099 ¦   47466,6  ¦
¦ðåôåðåíäóìîâ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáñëóæèâàíèå           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííîãî è     ¦  002  ¦01 ¦ 12  ¦           ¦     ¦   56807,5  ¦
¦ìóíèöèïàëüíîãî äîëãà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîëãîâûì               ¦  002  ¦01 ¦ 12  ¦ 065 00 00 ¦     ¦   56807,5  ¦
¦îáÿçàòåëüñòâàì         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦  002  ¦01 ¦ 12  ¦ 065 00 00 ¦ 151 ¦   56807,5  ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåçåðâíûå ôîíäû        ¦  002  ¦01 ¦ 13  ¦           ¦     ¦   53589,1  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåçåðâíûå ôîíäû        ¦  002  ¦01 ¦ 13  ¦ 070 00 00 ¦     ¦   53589,1  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåçåðâíûå ôîíäû        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Àäìèíèñòðàöèè          ¦  002  ¦01 ¦ 13  ¦ 070 00 00 ¦ 183 ¦   53589,1  ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãîñóäàðñòâåííûå    ¦  002  ¦01 ¦ 15  ¦           ¦     ¦  499129,3  ¦
¦âîïðîñû                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  002  ¦01 ¦ 15  ¦ 001 00 00 ¦     ¦   54704,1  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  002  ¦01 ¦ 15  ¦ 001 00 00 ¦ 005 ¦   54704,1  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåàëèçàöèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííîé        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëèòèêè â îáëàñòè     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðèâàòèçàöèè è         ¦  002  ¦01 ¦ 15  ¦ 090 00 00 ¦     ¦    5660,4  ¦
¦óïðàâëåíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííîé è      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìóíèöèïàëüíîé          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîáñòâåííîñòüþ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îöåíêà íåäâèæèìîñòè,   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðèçíàíèå ïðàâ è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåãóëèðîâàíèå          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îòíîøåíèé ïî           ¦  002  ¦01 ¦ 15  ¦ 090 00 00 ¦ 200 ¦    5660,4  ¦
¦ãîñóäàðñòâåííîé è      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìóíèöèïàëüíîé          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîáñòâåííîñòè          ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåàëèçàöèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôóíêöèé, ñâÿçàííûõ ñ   ¦  002  ¦01 ¦ 15  ¦ 092 00 00 ¦     ¦  396493,2  ¦
¦îáùåãîñóäàðñòâåííûì    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèåì            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âûïîëíåíèå äðóãèõ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáÿçàòåëüñòâ           ¦  002  ¦01 ¦ 15  ¦ 092 00 00 ¦ 216 ¦  115363,5  ¦
¦ãîñóäàðñòâà            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êðåäèòû èç áþäæåòîâ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦  002  ¦01 ¦ 15  ¦ 092 00 00 ¦ 810 ¦  428378,9  ¦
¦Ôåäåðàöèè ìåñòíûì      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áþäæåòàì               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êðåäèòû èç áþäæåòîâ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ôåäåðàöèè è ìåñòíûõ    ¦  002  ¦01 ¦ 15  ¦ 092 00 00 ¦ 811 ¦- 147249,2  ¦
¦áþäæåòîâ þðèäè÷åñêèì   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëèöàì                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíîé ôîíä         ¦  002  ¦01 ¦ 15  ¦ 519 00 00 ¦     ¦   42271,6  ¦
¦êîìïåíñàöèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ãîñóäàðñòâåííàÿ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåãèñòðàöèÿ àêòîâ      ¦  002  ¦01 ¦ 15  ¦ 519 00 00 ¦ 608 ¦   42271,6  ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íàöèîíàëüíàÿ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçîïàñíîñòü è         ¦  002  ¦03 ¦     ¦           ¦     ¦    5075,2  ¦
¦ïðàâîîõðàíèòåëüíàÿ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòü           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðåäóïðåæäåíèå è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé  ¦  002  ¦03 ¦ 09  ¦           ¦     ¦    5075,2  ¦
¦è ñòèõèéíûõ áåäñòâèé,  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãðàæäàíñêàÿ îáîðîíà    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ ïî         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåäóïðåæäåíèþ è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦  002  ¦03 ¦ 09  ¦ 218 00 00 ¦     ¦    5075,2  ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦è ñòèõèéíûõ áåäñòâèé   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðåäóïðåæäåíèå è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé  ¦  002  ¦03 ¦ 09  ¦ 218 00 00 ¦ 260 ¦    5075,2  ¦
¦è ñòèõèéíûõ áåäñòâèé   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðèðîäíîãî è           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òåõíîãåííîãî õàðàêòåðà ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íàöèîíàëüíàÿ           ¦  002  ¦04 ¦     ¦           ¦     ¦  954946,6  ¦
¦ýêîíîìèêà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âîñïðîèçâîäñòâî        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìèíåðàëüíî-ñûðüåâîé    ¦  002  ¦04 ¦ 04  ¦           ¦     ¦    9806,2  ¦
¦áàçû                   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåãèîíàëüíûå öåëåâûå   ¦  002  ¦04 ¦ 04  ¦ 522 00 00 ¦     ¦    9806,2  ¦
¦ïðîãðàììû              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ãåîëîãî-ðàçâåäî÷íûå è  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äðóãèå ðàáîòû â        ¦  002  ¦04 ¦ 04  ¦ 522 00 00 ¦ 326 ¦    9806,2  ¦
¦îáëàñòè ãåîëîãè÷åñêîãî ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èçó÷åíèÿ íåäð          ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Ýêîëîãèÿ è  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìèíåðàëüíî-ñûðüåâûå    ¦  002  ¦04 ¦ 04  ¦ 522 00 00 ¦ 326 ¦    9806,2  ¦
¦ðåñóðñû ×èòèíñêîé      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè (2007-2010     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîäû)"                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñåëüñêîå õîçÿéñòâî è   ¦  002  ¦04 ¦ 05  ¦           ¦     ¦   21560,3  ¦
¦ðûáîëîâñòâî            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  002  ¦04 ¦ 05  ¦ 001 00 00 ¦     ¦   21560,3  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  002  ¦04 ¦ 05  ¦ 001 00 00 ¦ 005 ¦   21560,3  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âîäíûå ðåñóðñû         ¦  002  ¦04 ¦ 06  ¦           ¦     ¦   42010,4  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âîäîõîçÿéñòâåííûå      ¦  002  ¦04 ¦ 06  ¦ 280 00 00 ¦     ¦   27500,0  ¦
¦ìåðîïðèÿòèÿ            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èñïîëüçîâàíèÿ, îõðàíû  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âîäíûõ îáúåêòîâ è      ¦  002  ¦04 ¦ 06  ¦ 280 00 00 ¦ 349 ¦   27500,0  ¦
¦ãèäðîòåõíè÷åñêèõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîîðóæåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíîé ôîíä         ¦  002  ¦04 ¦ 06  ¦ 519 00 00 ¦     ¦   14510,4  ¦
¦êîìïåíñàöèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îñóùåñòâëåíèå          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îòäåëüíûõ ïîëíîìî÷èé â ¦  002  ¦04 ¦ 06  ¦ 519 00 00 ¦ 592 ¦   14510,4  ¦
¦îáëàñòè âîäíûõ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îòíîøåíèé              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Òðàíñïîðò              ¦  002  ¦04 ¦ 08  ¦           ¦     ¦  697912,1  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âîçäóøíûé òðàíñïîðò    ¦  002  ¦04 ¦ 08  ¦ 300 00 00 ¦     ¦    6618,9  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦â îáëàñòè âîçäóøíîãî   ¦  002  ¦04 ¦ 08  ¦ 300 00 00 ¦ 361 ¦    6618,9  ¦
¦òðàíñïîðòà             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Æåëåçíîäîðîæíûé        ¦  002  ¦04 ¦ 08  ¦ 305 00 00 ¦     ¦   62921,7  ¦
¦òðàíñïîðò              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦â îáëàñòè              ¦  002  ¦04 ¦ 08  ¦ 305 00 00 ¦ 362 ¦   62921,7  ¦
¦æåëåçíîäîðîæíîãî       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òðàíñïîðòà             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìîðñêîé è ðå÷íîé       ¦  002  ¦04 ¦ 08  ¦ 310 00 00 ¦     ¦    1718,0  ¦
¦òðàíñïîðò              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦â îáëàñòè ìîðñêîãî è   ¦  002  ¦04 ¦ 08  ¦ 310 00 00 ¦ 364 ¦    1718,0  ¦
¦ðå÷íîãî òðàíñïîðòà     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äîðîæíîå õîçÿéñòâî     ¦  002  ¦04 ¦ 08  ¦ 315 00 00 ¦     ¦  589194,0  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦â îáëàñòè äîðîæíîãî    ¦  002  ¦04 ¦ 08  ¦ 315 00 00 ¦ 365 ¦  407410,7  ¦
¦õîçÿéñòâà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî è        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìîäåðíèçàöèÿ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦àâòîìîáèëüíûõ äîðîã    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãî ïîëüçîâàíèÿ, â  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òîì ÷èñëå äîðîã â      ¦  002  ¦04 ¦ 08  ¦ 315 00 00 ¦ 593 ¦  181783,3  ¦
¦ïîñåëåíèÿõ (çà         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èñêëþ÷åíèåì            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦àâòîìîáèëüíûõ äîðîã    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Óïðàâëåíèå äîðîæíûì    ¦  002  ¦04 ¦ 08  ¦ 316 00 00 ¦     ¦   33670,0  ¦
¦õîçÿéñòâîì             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  002  ¦04 ¦ 08  ¦ 316 00 00 ¦ 327 ¦   33670,0  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦  002  ¦04 ¦ 08  ¦ 317 00 00 ¦     ¦    3789,5  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïî äðóãèì âèäàì        ¦  002  ¦04 ¦ 08  ¦ 317 00 00 ¦ 366 ¦    3789,5  ¦
¦òðàíñïîðòà             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè íàöèîíàëüíîé   ¦  002  ¦04 ¦ 11  ¦           ¦     ¦  183657,6  ¦
¦ýêîíîìèêè              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  002  ¦04 ¦ 11  ¦ 001 00 00 ¦     ¦  114740,4  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  002  ¦04 ¦ 11  ¦ 001 00 00 ¦ 005 ¦  114740,4  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íåïðîãðàììíûå          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíâåñòèöèè â îñíîâíûå  ¦  002  ¦04 ¦ 11  ¦ 102 00 00 ¦     ¦   53147,6  ¦
¦ôîíäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãðàæäàíñêîãî       ¦  002  ¦04 ¦ 11  ¦ 102 00 00 ¦ 214 ¦   53147,6  ¦
¦íàçíà÷åíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåàëèçàöèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦  002  ¦04 ¦ 11  ¦ 340 00 00 ¦     ¦    5187,8  ¦
¦ôóíêöèé â îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèðîâàíèå         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîöåíòíûõ ñòàâîê ïî   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðèâëå÷åííûì êðåäèòàì  ¦  002  ¦04 ¦ 11  ¦ 340 00 00 ¦ 340 ¦    5187,8  ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíèçàöèÿõ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåãèîíàëüíûå öåëåâûå   ¦  002  ¦04 ¦ 11  ¦ 522 00 00 ¦     ¦   10581,8  ¦
¦ïðîãðàììû              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ ïî         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çåìëåóñòðîéñòâó è      ¦  002  ¦04 ¦ 11  ¦ 522 00 00 ¦ 406 ¦    4581,8  ¦
¦çåìëåïîëüçîâàíèþ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Ñîçäàíèå    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦àâòîìàòèçèðîâàííîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñèñòåìû âåäåíèÿ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííîãî       ¦  002  ¦04 ¦ 11  ¦ 522 00 00 ¦ 406 ¦    4581,8  ¦
¦çåìåëüíîãî êàäàñòðà è  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííîãî ó÷åòà ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáúåêòîâ íåäâèæèìîñòè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(2007 ãîä)"            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ãîñóäàðñòâåííàÿ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîääåðæêà ìàëîãî       ¦  002  ¦04 ¦ 11  ¦ 522 00 00 ¦ 521 ¦    6000,0  ¦
¦ïðåäïðèíèìàòåëüñòâà    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Ãîñóäàðñòâåííàÿ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîääåðæêà ìàëîãî       ¦  002  ¦04 ¦ 11  ¦ 522 00 00 ¦ 521 ¦    6000,0  ¦
¦ïðåäïðèíèìàòåëüñòâà â  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè â    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦2007 ãîäó"             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Æèëèùíî-êîììóíàëüíîå   ¦  002  ¦05 ¦     ¦           ¦     ¦ 1117613,8  ¦
¦õîçÿéñòâî              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Æèëèùíîå õîçÿéñòâî     ¦  002  ¦05 ¦ 01  ¦           ¦     ¦   45848,0  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ íà         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïåðåñåëåíèå ãðàæäàí èç ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦æèëèùíîãî ôîíäà,       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðèçíàííîãî            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íåïðèãîäíûì äëÿ        ¦  002  ¦05 ¦ 01  ¦ 104 33 01 ¦     ¦   45848,0  ¦
¦ïðîæèâàíèÿ, è (èëè)    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦æèëèùíîãî ôîíäà ñ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âûñîêèì óðîâíåì èçíîñà ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(áîëåå 70 ïðîöåíòîâ)   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦æèëèùíîãî ôîíäà,       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðèçíàííîãî            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íåïðèãîäíûì äëÿ        ¦  002  ¦05 ¦ 01  ¦ 104 33 01 ¦ 666 ¦   45848,0  ¦
¦ïðîæèâàíèÿ, è (èëè)    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦æèëèùíîãî ôîíäà ñ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âûñîêèì óðîâíåì èçíîñà ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(áîëåå 70 ïðîöåíòîâ)   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦  002  ¦05 ¦ 02  ¦           ¦     ¦   51528,5  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïîääåðæêà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîììóíàëüíîãî          ¦  002  ¦05 ¦ 02  ¦ 351 00 00 ¦     ¦   51528,5  ¦
¦õîçÿéñòâà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîõîäîâ îðãàíèçàöèÿì,  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåäîñòàâëÿþùèì        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàñåëåíèþ óñëóãè       ¦  002  ¦05 ¦ 02  ¦ 351 00 00 ¦ 802 ¦   39561,5  ¦
¦ýëåêòðîñíàáæåíèÿ ïî    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òàðèôàì, íå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷èâàþùèì         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âîçìåùåíèå èçäåðæåê    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîõîäîâ îðãàíèçàöèÿì,  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåäîñòàâëÿþùèì        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàñåëåíèþ óñëóãè       ¦  002  ¦05 ¦ 02  ¦ 351 00 00 ¦ 805 ¦   11967,0  ¦
¦ãàçîñíàáæåíèÿ ïî       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òàðèôàì, íå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷èâàþùèì         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âîçìåùåíèå èçäåðæåê    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè æèëèùíî-       ¦  002  ¦05 ¦ 04  ¦           ¦     ¦ 1020237,3  ¦
¦êîììóíàëüíîãî          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦õîçÿéñòâà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  002  ¦05 ¦ 04  ¦ 001 00 00 ¦     ¦   16734,6  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  002  ¦05 ¦ 04  ¦ 001 00 00 ¦ 005 ¦   16734,6  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Ýêîíîìè÷åñêîå è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîå ðàçâèòèå    ¦  002  ¦05 ¦ 04  ¦ 100 46 00 ¦     ¦   52000,0  ¦
¦Äàëüíåãî Âîñòîêà è     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Çàáàéêàëüÿ íà 1996-    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦2005 è äî 2010 ãîäà"   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦  002  ¦05 ¦ 04  ¦ 100 46 00 ¦ 213 ¦   52000,0  ¦
¦äëÿ íóæä îòðàñëè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íåïðîãðàììíûå          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíâåñòèöèè â îñíîâíûå  ¦  002  ¦05 ¦ 04  ¦ 102 00 00 ¦     ¦  569287,2  ¦
¦ôîíäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãðàæäàíñêîãî       ¦  002  ¦05 ¦ 04  ¦ 102 00 00 ¦ 214 ¦  569287,2  ¦
¦íàçíà÷åíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåêîíñòðóêöèÿ          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òåïëîñíàáæåíèÿ â       ¦  002  ¦05 ¦ 04  ¦ 104 31 63 ¦     ¦  125180,0  ¦
¦ã.Áîðçÿ, ×èòèíñêàÿ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòü                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìîäåðíèçàöèþ îáúåêòîâ  ¦  002  ¦05 ¦ 04  ¦ 104 31 63 ¦ 662 ¦  125180,0  ¦
¦êîììóíàëüíîé           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôðàñòðóêòóðû         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåêîíñòðóêöèÿ ñåòåé    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âîäîñíàáæåíèÿ,         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦î÷èñòíûõ è             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êàíàëèçàöèîííûõ ñåòåé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦â ã. ×èòå -            ¦  002  ¦05 ¦ 04  ¦ 104 32 90 ¦     ¦   30000,0  ¦
¦êàíàëèçàöèîííûå        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦î÷èñòíûå ñîîðóæåíèÿ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(ðàñøèðåíèå) ã. ×èòà,  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦2-ÿ î÷åðåäü            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìîäåðíèçàöèþ îáúåêòîâ  ¦  002  ¦05 ¦ 04  ¦ 104 32 90 ¦ 662 ¦   30000,0  ¦
¦êîììóíàëüíîé           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôðàñòðóêòóðû         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåêîíñòðóêöèÿ          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òåïëîñíàáæåíèÿ ã.      ¦  002  ¦05 ¦ 04  ¦ 104 32 91 ¦     ¦   10000,0  ¦
¦Íåð÷èíñêà, ×èòèíñêîé   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìîäåðíèçàöèþ îáúåêòîâ  ¦  002  ¦05 ¦ 04  ¦ 104 32 91 ¦ 662 ¦   10000,0  ¦
¦êîììóíàëüíîé           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôðàñòðóêòóðû         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåêîíñòðóêöèÿ òåïëî -  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âîäîîáåñïå÷åíèÿ è      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âîäîîòâåäåíèÿ ã.       ¦  002  ¦05 ¦ 04  ¦ 104 32 92 ¦     ¦   20000,0  ¦
¦Áàëåé, ×èòèíñêàÿ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòü                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìîäåðíèçàöèþ îáúåêòîâ  ¦  002  ¦05 ¦ 04  ¦ 104 32 92 ¦ 662 ¦   20000,0  ¦
¦êîììóíàëüíîé           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôðàñòðóêòóðû         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Óñèëåíèå âîäîñíàáæåíèÿ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(1-ÿ î÷åðåäü)          ¦  002  ¦05 ¦ 04  ¦ 104 32 93 ¦     ¦   10000,0  ¦
¦ïîñ. Çàáàéêàëüñê,      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêàÿ îáëàñòü      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìîäåðíèçàöèþ îáúåêòîâ  ¦  002  ¦05 ¦ 04  ¦ 104 32 93 ¦ 662 ¦   10000,0  ¦
¦êîììóíàëüíîé           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôðàñòðóêòóðû         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåãèîíàëüíûå öåëåâûå   ¦  002  ¦05 ¦ 04  ¦ 522 00 00 ¦     ¦   97875,1  ¦
¦ïðîãðàììû              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦  002  ¦05 ¦ 04  ¦ 522 00 00 ¦ 213 ¦   39352,2  ¦
¦äëÿ íóæä îòðàñëè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Ñîçäàíèå    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óñëîâèé äëÿ ðàçâèòèÿ   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦æèëèùíîãî              ¦  002  ¦05 ¦ 04  ¦ 522 00 00 ¦ 213 ¦   26558,2  ¦
¦ñòðîèòåëüñòâà â        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(2007-2010 ãîäû)"      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Ïåðåñåëåíèå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãðàæäàí ×èòèíñêîé      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè èç æèëèùíîãî   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôîíäà, ïðèçíàííîãî     ¦  002  ¦05 ¦ 04  ¦ 522 00 00 ¦ 213 ¦   12794,0  ¦
¦íåïðèãîäíûì äëÿ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîæèâàíèÿ, è/èëè ñ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âûñîêèì óðîâíåì èçíîñà ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(2007-2010 ãîäû)"      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ ïî         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåôîðìèðîâàíèþ         ¦  002  ¦05 ¦ 04  ¦ 522 00 00 ¦ 571 ¦   58522,9  ¦
¦æèëèùíî-êîììóíàëüíîãî  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦õîçÿéñòâà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîììóíàëüíîé           ¦  002  ¦05 ¦ 04  ¦ 522 00 00 ¦ 571 ¦   58522,9  ¦
¦èíôðàñòðóêòóðû         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(2007- 2010 ãîäû)"     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôîíä ðåãèîíàëüíîãî     ¦  002  ¦05 ¦ 04  ¦ 523 00 00 ¦     ¦   89160,4  ¦
¦ðàçâèòèÿ               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦  002  ¦05 ¦ 04  ¦ 523 00 00 ¦ 213 ¦   89160,4  ¦
¦äëÿ íóæä îòðàñëè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îõðàíà îêðóæàþùåé      ¦  002  ¦06 ¦     ¦           ¦     ¦   50564,0  ¦
¦ñðåäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè îõðàíû         ¦  002  ¦06 ¦ 04  ¦           ¦     ¦   50564,0  ¦
¦îêðóæàþùåé ñðåäû       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  002  ¦06 ¦ 04  ¦ 001 00 00 ¦     ¦    6548,4  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  002  ¦06 ¦ 04  ¦ 001 00 00 ¦ 005 ¦    6548,4  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íåïðîãðàììíûå          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíâåñòèöèè â îñíîâíûå  ¦  002  ¦06 ¦ 04  ¦ 102 00 00 ¦     ¦   26006,2  ¦
¦ôîíäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãðàæäàíñêîãî       ¦  002  ¦06 ¦ 04  ¦ 102 00 00 ¦ 214 ¦   26006,2  ¦
¦íàçíà÷åíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ó÷ðåæäåíèÿ,            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷èâàþùèå         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñôåðå                  ¦  002  ¦06 ¦ 04  ¦ 337 00 00 ¦     ¦   14079,2  ¦
¦ãèäðîìåòåîðîëîãèè è    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìîíèòîðèíãà îêðóæàþùåé ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñðåäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  002  ¦06 ¦ 04  ¦ 337 00 00 ¦ 327 ¦   14079,2  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåàëèçàöèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôóíêöèé â îáëàñòè      ¦  002  ¦06 ¦ 04  ¦ 412 00 00 ¦     ¦    3930,2  ¦
¦îõðàíû îêðóæàþùåé      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñðåäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðèðîäîîõðàííûå        ¦  002  ¦06 ¦ 04  ¦ 412 00 00 ¦ 443 ¦    3930,2  ¦
¦ìåðîïðèÿòèÿ            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáðàçîâàíèå            ¦  002  ¦07 ¦     ¦           ¦     ¦   52399,0  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦  002  ¦07 ¦ 09  ¦           ¦     ¦   52399,0  ¦
¦îáëàñòè îáðàçîâàíèÿ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Ýêîíîìè÷åñêîå è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîå ðàçâèòèå    ¦  002  ¦07 ¦ 09  ¦ 100 09 00 ¦     ¦    4100,0  ¦
¦êîðåííûõ ìàëî÷èñëåííûõ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàðîäîâ Ñåâåðà äî 2011 ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîäà"                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦  002  ¦07 ¦ 09  ¦ 100 09 00 ¦ 213 ¦    4100,0  ¦
¦äëÿ íóæä îòðàñëè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïîäïðîãðàììà "Äåòè è   ¦  002  ¦07 ¦ 09  ¦ 100 13 02 ¦     ¦   18000,0  ¦
¦ñåìüÿ"                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦  002  ¦07 ¦ 09  ¦ 100 13 02 ¦ 213 ¦   18000,0  ¦
¦äëÿ íóæä îòðàñëè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íåïðîãðàììíûå          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíâåñòèöèè â îñíîâíûå  ¦  002  ¦07 ¦ 09  ¦ 102 00 00 ¦     ¦   23332,9  ¦
¦ôîíäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãðàæäàíñêîãî       ¦  002  ¦07 ¦ 09  ¦ 102 00 00 ¦ 214 ¦   23332,9  ¦
¦íàçíà÷åíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôåäåðàëüíûé ôîíä       ¦  002  ¦07 ¦ 09  ¦ 523 00 00 ¦     ¦    6966,1  ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦  002  ¦07 ¦ 09  ¦ 523 00 00 ¦ 213 ¦    6966,1  ¦
¦äëÿ íóæä îòðàñëè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êóëüòóðà,              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êèíåìàòîãðàôèÿ,        ¦  002  ¦08 ¦     ¦           ¦     ¦   37681,5  ¦
¦ñðåäñòâà ìàññîâîé      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôîðìàöèè             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êóëüòóðà               ¦  002  ¦08 ¦ 01  ¦           ¦     ¦   18357,9  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äâîðöû è äîìà          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êóëüòóðû, äðóãèå       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è  ¦  002  ¦08 ¦ 01  ¦ 440 00 00 ¦     ¦   18357,9  ¦
¦ñðåäñòâ ìàññîâîé       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôîðìàöèè             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  002  ¦08 ¦ 01  ¦ 440 00 00 ¦ 327 ¦   18357,9  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦  002  ¦08 ¦ 04  ¦           ¦     ¦   11843,6  ¦
¦èçäàòåëüñòâà           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåííûå îðãàíàìè   ¦  002  ¦08 ¦ 04  ¦ 457 00 00 ¦     ¦   11843,6  ¦
¦çàêîíîäàòåëüíîé è      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èñïîëíèòåëüíîé âëàñòè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  002  ¦08 ¦ 04  ¦ 457 00 00 ¦ 327 ¦   11843,6  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè êóëüòóðû,      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êèíåìàòîãðàôèè è       ¦  002  ¦08 ¦ 06  ¦           ¦     ¦    7480,0  ¦
¦ñðåäñòâ ìàññîâîé       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôîðìàöèè             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íåïðîãðàììíûå          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíâåñòèöèè â îñíîâíûå  ¦  002  ¦08 ¦ 06  ¦ 102 00 00 ¦     ¦    7480,0  ¦
¦ôîíäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãðàæäàíñêîãî       ¦  002  ¦08 ¦ 06  ¦ 102 00 00 ¦ 214 ¦    7480,0  ¦
¦íàçíà÷åíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Çäðàâîîõðàíåíèå è      ¦  002  ¦09 ¦     ¦           ¦     ¦  471829,0  ¦
¦ñïîðò                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè                ¦  002  ¦09 ¦ 04  ¦           ¦     ¦  471829,0  ¦
¦çäðàâîîõðàíåíèÿ è      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñïîðòà                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïîäïðîãðàììà "Àíòè-    ¦  002  ¦09 ¦ 04  ¦ 100 23 04 ¦     ¦   11700,0  ¦
¦ÂÈ×/ÑÏÈÄ"              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦  002  ¦09 ¦ 04  ¦ 100 23 04 ¦ 213 ¦   11700,0  ¦
¦äëÿ íóæä îòðàñëè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Ýêîíîìè÷åñêîå è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîå ðàçâèòèå    ¦  002  ¦09 ¦ 04  ¦ 100 46 00 ¦     ¦   76010,0  ¦
¦Äàëüíåãî Âîñòîêà è     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Çàáàéêàëüÿ íà 1996-    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦2005 è äî 2010 ãîäà"   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦  002  ¦09 ¦ 04  ¦ 100 46 00 ¦ 213 ¦   76010,0  ¦
¦äëÿ íóæä îòðàñëè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Ðàçâèòèå    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôèçè÷åñêîé êóëüòóðû è  ¦  002  ¦09 ¦ 04  ¦ 100 58 00 ¦     ¦   17500,0  ¦
¦ñïîðòà â Ðîññèéñêîé    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ôåäåðàöèè íà 2006-2015 ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîäû"                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦  002  ¦09 ¦ 04  ¦ 1 005 800 ¦ 213 ¦   17500,0  ¦
¦äëÿ íóæä îòðàñëè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íåïðîãðàììíûå          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíâåñòèöèè â îñíîâíûå  ¦  002  ¦09 ¦ 04  ¦ 102 00 00 ¦     ¦  328052,0  ¦
¦ôîíäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãðàæäàíñêîãî       ¦  002  ¦09 ¦ 04  ¦ 102 00 00 ¦ 214 ¦  328052,0  ¦
¦íàçíà÷åíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôîíä ðåãèîíàëüíîãî     ¦  002  ¦09 ¦ 04  ¦ 523 00 00 ¦     ¦   38567,0  ¦
¦ðàçâèòèÿ               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦  002  ¦09 ¦ 04  ¦ 523 00 00 ¦ 213 ¦   38567,0  ¦
¦äëÿ íóæä îòðàñëè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà    ¦  002  ¦10 ¦     ¦           ¦     ¦   37036,1  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦  002  ¦10 ¦ 03  ¦           ¦     ¦   26636,1  ¦
¦íàñåëåíèÿ              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðû ñîöèàëüíîé        ¦  002  ¦10 ¦ 03  ¦ 505 00 00 ¦     ¦   14616,1  ¦
¦ïîääåðæêè ãðàæäàí      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè  ¦  002  ¦10 ¦ 03  ¦ 505 00 00 ¦ 482 ¦   14552,8  ¦
¦ñîöèàëüíîé ïîëèòèêè    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îêàçàíèå ñîöèàëüíîé    ¦  002  ¦10 ¦ 03  ¦ 505 00 00 ¦ 483 ¦      63,3  ¦
¦ïîìîùè                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåàëèçàöèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦  002  ¦10 ¦ 03  ¦ 514 00 00 ¦     ¦   12020,0  ¦
¦ôóíêöèé â îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîé ïîëèòèêè    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Åäèíîâðåìåííûå         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåíåæíûå êîìïåíñàöèè   ¦  002  ¦10 ¦ 03  ¦ 514 00 00 ¦ 478 ¦            ¦
¦ðåàáèëèòèðîâàííûì      ¦       ¦   ¦     ¦           ¦     ¦     -      ¦
¦ëèöàì                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè  ¦  002  ¦10 ¦ 03  ¦ 514 00 00 ¦ 482 ¦   12020,0  ¦
¦ñîöèàëüíîé ïîëèòèêè    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïîãàøåíèå êðåäèòîðñêîé ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàäîëæåííîñòè â ÷àñòè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îñíîâíîãî äîëãà,       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñëîæèâøåéñÿ çà ïåðèîä  ¦  002  ¦10 ¦ 03  ¦ 514 00 00 ¦ 482 ¦   12020,0  ¦
¦1996-2000 ãîäîâ, ïî    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âûïëàòå åæåìåñÿ÷íîãî   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîñîáèÿ íà ðåáåíêà     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåãèîíàëüíûå öåëåâûå   ¦  002  ¦10 ¦ 03  ¦ 522 00 00 ¦     ¦            ¦
¦ïðîãðàììû              ¦       ¦   ¦     ¦           ¦     ¦     -      ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè               ¦  002  ¦10 ¦ 03  ¦ 522 00 00 ¦ 197 ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Îáåñïå÷åíèå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦æèëüåì ìîëîäûõ ñåìåé   ¦  002  ¦10 ¦ 03  ¦ 522 00 00 ¦ 197 ¦     -      ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(2007-2010 ãîäû)"      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè ñîöèàëüíîé     ¦  002  ¦10 ¦ 06  ¦           ¦     ¦   10400,0  ¦
¦ïîëèòèêè               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïîäïðîãðàììà "Äåòè è   ¦  002  ¦10 ¦ 06  ¦ 100 13 02 ¦     ¦   10000,0  ¦
¦ñåìüÿ"                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦  002  ¦10 ¦ 06  ¦ 100 13 02 ¦ 213 ¦   10000,0  ¦
¦äëÿ íóæä îòðàñëè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íåïðîãðàììíûå          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíâåñòèöèè â îñíîâíûå  ¦  002  ¦10 ¦ 06  ¦ 102 00 00 ¦     ¦     400,0  ¦
¦ôîíäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãðàæäàíñêîãî       ¦  002  ¦10 ¦ 06  ¦ 102 00 00 ¦ 214 ¦     400,0  ¦
¦íàçíà÷åíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåæáþäæåòíûå           ¦  002  ¦11 ¦     ¦           ¦     ¦10132147,6  ¦
¦òðàíñôåðòû             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôèíàíñîâàÿ ïîìîùü      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áþäæåòàì äðóãèõ        ¦  002  ¦11 ¦ 01  ¦           ¦     ¦ 7943016,0  ¦
¦óðîâíåé                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñåëüñêîõîçÿéñòâåííîå   ¦  002  ¦11 ¦ 01  ¦ 260 00 00 ¦     ¦   40939,4  ¦
¦ïðîèçâîäñòâî           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Æèâîòíîâîäñòâî         ¦  002  ¦11 ¦ 01  ¦ 260 00 00 ¦ 335 ¦   40939,4  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äîðîæíîå õîçÿéñòâî     ¦  002  ¦11 ¦ 01  ¦ 315 00 00 ¦     ¦  315100,0  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦àâòîìîáèëüíûìè         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîðîãàìè íîâûõ         ¦  002  ¦11 ¦ 01  ¦ 315 00 00 ¦ 420 ¦   73200,0  ¦
¦ìèêðîðàéîíîâ ìàññîâîé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìàëîýòàæíîé è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìíîãîêâàðòèðíîé        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàñòðîéêè              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè áþäæåòàì äëÿ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàçâèòèÿ óëè÷íî-       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîðîæíîé ñåòè â        ¦  002  ¦11 ¦ 01  ¦ 315 00 00 ¦ 684 ¦  241900,0  ¦
¦ãîðîäàõ (ïîñåëêàõ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîðîäñêîãî òèïà)       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåàëèçàöèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦  002  ¦11 ¦ 01  ¦ 514 00 00 ¦     ¦     134,9  ¦
¦ôóíêöèé â îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîé ïîëèòèêè    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Åäèíîâðåìåííûå         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåíåæíûå êîìïåíñàöèè   ¦  002  ¦11 ¦ 01  ¦ 514 00 00 ¦ 478 ¦     134,9  ¦
¦ðåàáèëèòèðîâàííûì      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëèöàì                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äîòàöèè è ñóáâåíöèè    ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦     ¦ 4283105,4  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äîòàöèè áþäæåòàì       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàêðûòûõ               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦àäìèíèñòðàòèâíî-       ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 502 ¦    6604,0  ¦
¦òåððèòîðèàëüíûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáðàçîâàíèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äîòàöèè áþäæåòàì íà    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîääåðæêó ìåð ïî       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷åíèþ            ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 505 ¦  853700,2  ¦
¦ñáàëàíñèðîâàííîñòè     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áþäæåòîâ               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïåðåñåëåíèå ãðàæäàí    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàêðûòûõ               ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 514 ¦   13488,1  ¦
¦àäìèíèñòðàòèâíî-       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òåððèòîðèàëüíûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáðàçîâàíèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äëÿ êîìïåíñàöèè        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîïîëíèòåëüíûõ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàñõîäîâ, âîçíèêøèõ â  ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 522 ¦ 3083940,0  ¦
¦ðåçóëüòàòå ðåøåíèé,    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðèíÿòûõ îðãàíàìè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âëàñòè äðóãîãî óðîâíÿ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè  ìåñòíûì     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áþäæåòàì íà            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåäîñòàâëåíèå         ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 534 ¦  224363,4  ¦
¦ãðàæäàíàì ñóáñèäèé íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îïëàòó æèëüÿ è         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîììóíàëüíûõ óñëóã     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦èç îáëàñòíîãî áþäæåòà  ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 534 ¦  168749,4  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦èç ôåäåðàëüíîãî        ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 534 ¦   55614,0  ¦
¦áþäæåòà                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îïëàòó æèëèùíî-        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîììóíàëüíûõ óñëóã     ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 561 ¦     -      ¦
¦îòäåëüíûì êàòåãîðèÿì   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãðàæäàí                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôåäåðàëüíîãî áþäæåòà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áþäæåòàì íà ðåàëèçàöèþ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàìì ìåñòíîãî      ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 564 ¦   18050,0  ¦
¦ðàçâèòèÿ è îáåñïå÷åíèå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàíÿòîñòè äëÿ          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦øàõòåðñêèõ ãîðîäîâ è   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîñåëêîâ               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè íà ðàçâèòèå  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîé è           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíæåíåðíîé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôðàñòðóêòóðû         ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 574 ¦   21638,0  ¦
¦çàêðûòûõ               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦àäìèíèñòðàòèâíî-       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òåððèòîðèàëüíûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáðàçîâàíèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷åíèå ðàâíîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîñòóïíîñòè óñëóã      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåñòâåííîãî          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òðàíñïîðòà íà          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òåððèòîðèè             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîîòâåòñòâóþùåãî       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñóáúåêòà Ðîññèéñêîé    ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 578 ¦   61321,7  ¦
¦Ôåäåðàöèè äëÿ          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îòäåëüíûõ êàòåãîðèé    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãðàæäàí, îêàçàíèå ìåð  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîé ïîääåðæêè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîòîðûõ îòíîñèòñÿ ê    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âåäåíèþ Ðîññèéñêîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ôåäåðàöèè              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷åíèå ðàâíîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîñòóïíîñòè óñëóã      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåñòâåííîãî          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òðàíñïîðòà íà          ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 616 ¦            ¦
¦òåððèòîðèè             ¦       ¦   ¦     ¦           ¦     ¦     -      ¦
¦ñîîòâåòñòâóþùåãî       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñóáúåêòà Ðîññèéñêîé    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ôåäåðàöèè äëÿ          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îòäåëüíûõ êàòåãîðèé    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãðàæäàí                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèÿ èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áþäæåòó ãîðîäñêîãî     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îêðóãà "Ãîðîä ×èòà" íà ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàëèçàöèþ Çàêîíà      ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 900 ¦     -      ¦
¦×èòèíñêîé îáëàñòè   "Î ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñòàòóñå îáëàñòíîãî     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦öåíòðà ×èòèíñêîé       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè"               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãàðàíòèé ïðàâ ãðàæäàí  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íà ïîëó÷åíèå           ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 901 ¦            ¦
¦îáùåäîñòóïíîãî è       ¦       ¦   ¦     ¦           ¦     ¦     -      ¦
¦áåñïëàòíîãî            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîøêîëüíîãî, îáùåãî    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáðàçîâàíèÿ â          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåîáðàçîâàòåëüíûõ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèÿõ            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàëèçàöèþ Çàêîíà      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè  "Îá ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíèçàöèè            ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 902 ¦            ¦
¦áåñïëàòíîãî ïèòàíèÿ    ¦       ¦   ¦     ¦           ¦     ¦     -      ¦
¦äåòåé èç ìàëîèìóùèõ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñåìåé, îáó÷àþùèõñÿ â   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåîáðàçîâàòåëüíûõ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèÿõ"           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äîòàöèè áþäæåòàì       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ, ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èìåþùèõ íà ñâîåé       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òåððèòîðèè íàñåëåííûå  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïóíêòû, îòíåñåííûå ê   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàéîíàì Êðàéíåãî       ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 915 ¦     -      ¦
¦Ñåâåðà è ïðèðàâíåííûì  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ê íèì ìåñòíîñòÿì ñ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îãðàíè÷åííûìè ñðîêàìè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàâîçà ãðóçîâ          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(ïðîäóêöèè)            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà  íà ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàëèçàöèþ Çàêîíà      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè  "Îá ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáðàçîâàíèè" â ÷àñòè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óâåëè÷åíèÿ òàðèôíîé    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñòàâêè (äîëæíîñòíîãî   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îêëàäà) íà 25          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîöåíòîâ â ïîñåëêàõ   ¦  002  ¦11 ¦ 01  ¦ 517 00 00 ¦ 916 ¦     -      ¦
¦ãîðîäñêîãî òèïà,       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàáî÷èõ ïîñåëêàõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïåäàãîãè÷åñêèì         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàáîòíèêàì             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáðàçîâàòåëüíûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé, çà         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èñêëþ÷åíèåì ó÷ðåæäåíèé ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãî îáðàçîâàíèÿ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Èíûå áåçâîçìåçäíûå è   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçâîçâðàòíûå          ¦  002  ¦11 ¦ 01  ¦ 520 00 00 ¦     ¦  229395,3  ¦
¦ïåðå÷èñëåíèÿ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåçåðâíûé ôîíä         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ïðåçèäåíòà Ðîññèéñêîé  ¦  002  ¦11 ¦ 01  ¦ 520 00 00 ¦ 181 ¦     -      ¦
¦Ôåäåðàöèè              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äëÿ êîìïåíñàöèè        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîïîëíèòåëüíûõ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàñõîäîâ, âîçíèêøèõ â  ¦  002  ¦11 ¦ 01  ¦ 520 00 00 ¦ 522 ¦   56747,1  ¦
¦ðåçóëüòàòå ðåøåíèé,    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðèíÿòûõ îðãàíàìè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âëàñòè äðóãîãî óðîâíÿ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè áþäæåòàì     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦è ãîðîäñêèõ îêðóãîâ íà ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âûïëàòó êîìïåíñàöèè    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦÷àñòè ðîäèòåëüñêîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïëàòû çà ñîäåðæàíèå    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåáåíêà â              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìóíèöèïàëüíûõ          ¦  002  ¦11 ¦ 01  ¦ 520 00 00 ¦ 583 ¦   29653,4  ¦
¦îáðàçîâàòåëüíûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèÿõ,           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàëèçóþùèõ îñíîâíóþ   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåîáðàçîâàòåëüíóþ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììó äîøêîëüíîãî  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáðàçîâàíèÿ,           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîñòóïàþùèå èç         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôåäåðàëüíîãî áþäæåòà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè ìåñòíûì      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áþäæåòàì íà âíåäðåíèå  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èííîâàöèîííûõ          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáðàçîâàòåëüíûõ        ¦  002  ¦11 ¦ 01  ¦ 520 00 00 ¦ 598 ¦   27000,0  ¦
¦ïðîãðàìì â             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìóíèöèïàëüíûõ          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåîáðàçîâàòåëüíûõ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèÿõ            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè èç            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôåäåðàëüíîãî áþäæåòà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áþäæåòàì íà ïðîâåäåíèå ¦  002  ¦11 ¦ 01  ¦ 520 00 00 ¦ 686 ¦  108094,8  ¦
¦êàïèòàëüíîãî ðåìîíòà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìíîãîêâàðòèðíûõ äîìîâ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè èç            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôåäåðàëüíîãî áþäæåòà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áþäæåòàì íà            ¦  002  ¦11 ¦ 01  ¦ 520 00 00 ¦ 687 ¦    7900,0  ¦
¦ïåðåñåëåíèå ãðàæäàí èç ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦àâàðèéíîãî æèëèùíîãî   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôîíäà                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíûå ôîíäû        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôèíàíñîâîé ïîääåðæêè   ¦  002  ¦11 ¦ 01  ¦ 521 00 00 ¦     ¦ 1109557,0  ¦
¦ïîñåëåíèé              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äîòàöèè íà             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âûðàâíèâàíèå óðîâíÿ    ¦  002  ¦11 ¦ 01  ¦ 521 00 00 ¦ 501 ¦ 1109557,0  ¦
¦áþäæåòíîé              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷åííîñòè         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíûå ôîíäû        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôèíàíñîâîé ïîääåðæêè   ¦  002  ¦11 ¦ 01  ¦ 527 00 00 ¦     ¦ 1964784,0  ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(ãîðîäñêèõ îêðóãîâ)    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äîòàöèè íà             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âûðàâíèâàíèå óðîâíÿ    ¦  002  ¦11 ¦ 01  ¦ 527 00 00 ¦ 501 ¦ 1964784,0  ¦
¦áþäæåòíîé              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷åííîñòè         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôîíäû êîìïåíñàöèé      ¦  002  ¦11 ¦ 02  ¦           ¦     ¦ 2142869,2  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíîé ôîíä         ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦     ¦ 2142869,2  ¦
¦êîìïåíñàöèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôåäåðàëüíîãî áþäæåòà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áþäæåòàì äëÿ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôèíàíñîâîãî            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èñïîëíèòåëüíî-         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàñïîðÿäèòåëüíûì       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíàì ìóíèöèïàëüíûõ  ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 069 ¦     215,3  ¦
¦îáðàçîâàíèé ïîëíîìî÷èé ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïî ñîñòàâëåíèþ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(èçìåíåíèþ è           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîïîëíåíèþ) ñïèñêîâ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñóäîâ îáùåé þðèñäèêöèè ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âûïëàòó åäèíîâðåìåííûõ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîñîáèé ïðè âñåõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôîðìàõ óñòðîéñòâà      ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 419 ¦   10207,9  ¦
¦äåòåé, ëèøåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðîäèòåëüñêîãî          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîïå÷åíèÿ, â ñåìüþ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè ìåñòíûì      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áþäæåòàì íà ñîäåðæàíèå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåáåíêà â ñåìüå        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îïåêóíà è ïðèåìíîé     ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 444 ¦  244073,8  ¦
¦ñåìüå, à òàêæå íà      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îïëàòó òðóäà ïðèåìíîìó ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðîäèòåëþ               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôåäåðàëüíîãî áþäæåòà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íà îñóùåñòâëåíèå       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èé ïî          ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 519 ¦   17626,2  ¦
¦ïåðâè÷íîìó âîèíñêîìó   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷åòó íà òåððèòîðèÿõ,  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãäå îòñóòñòâóþò        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âîåííûå êîìèññàðèàòû   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè ìåñòíûì      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áþäæåòàì íà âûïîëíåíèå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïåðåäàâàåìûõ           ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦ 1332654,1  ¦
¦ïîëíîìî÷èé  ñóáúåêòîâ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âûïîëíåíèå             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïåðåäàâàåìûõ îðãàíàì   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåñòíîãî               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñàìîóïðàâëåíèÿ         ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦  526616,0  ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èé ïî ðàñ÷åòó  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦è ïðåäîñòàâëåíèþ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîòàöèé ïîñåëåíèÿì     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè îðãàíîâ   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåñòíîãî               ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦  103602,9  ¦
¦ñàìîóïðàâëåíèÿ,        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïîëíîìî÷åííûõ íà      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåøåíèå âîïðîñîâ â     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè ñîöèàëüíîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàùèòû íàñåëåíèÿ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíèçàöèþ ñîöèàëüíîé ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîääåðæêè è            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîãî            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáñëóæèâàíèÿ ãðàæäàí   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîæèëîãî âîçðàñòà è    ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦  107638,3  ¦
¦èíâàëèäîâ â ÷àñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîãî            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáñëóæèâàíèÿ íà äîìó   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(âêëþ÷àÿ ñîöèàëüíî-    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåäèöèíñêîå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáñëóæèâàíèå)          ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè íà           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåäîñòàâëåíèå ìåð     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîé ïîääåðæêè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàáèëèòèðîâàííûì      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëèöàì è ëèöàì,         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðèçíàííûì             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîñòðàäàâøèìè îò       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëèòè÷åñêèõ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåïðåññèé, çà          ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦    6418,8  ¦
¦èñêëþ÷åíèåì âûïëàò,    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåäóñìîòðåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñòàòüÿìè 15 è 16.1     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Çàêîíà Ðîññèéñêîé      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ôåäåðàöèè îò 18        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îêòÿáðÿ 1991 ãîäà N    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦1761-1 "Î ðåàáèëèòàöèè ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦æåðòâ ïîëèòè÷åñêèõ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåïðåññèé"             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦ èç îáëàñòíîãî áþäæåòà ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦      19,2  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦èç Ôåäåðàëüíîãî ôîíäà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîôèíàíñèðîâàíèÿ       ¦  002  ¦11 ¦ 02  ¦519  00 00 ¦ 523 ¦    6399,6  ¦
¦ñîöèàëüíûõ ðàñõîäîâ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåäîñòàâëåíèå ìåð     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîé ïîääåðæêè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàáèëèòèðîâàííûì      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëèöàì è ëèöàì,         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðèçíàííûì             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîñòðàäàâøèìè îò       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëèòè÷åñêèõ           ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦   12084,6  ¦
¦ðåïðåññèé, â ÷àñòè     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îïëàòû æèëüÿ è         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîììóíàëüíûõ óñëóã â   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè  "Î  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåðàõ ñîöèàëüíîé       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîääåðæêè æåðòâ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëèòè÷åñêèõ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåïðåññèé"             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè ïî           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îñóùåñòâëåíèþ ìåð      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîé ïîääåðæêè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âåòåðàíîâ òðóäà â      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîîòâåòñòâèè ñî        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñòàòüÿìè 20 è 22       ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦  140753,1  ¦
¦Ôåäåðàëüíîãî çàêîíà    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Î âåòåðàíàõ", çà      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èñêëþ÷åíèåì ìåð        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîé   ïîääåðæêè ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïî îïëàòå æèëüÿ è      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîììóíàëüíûõ óñëóã     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦èç îáëàñòíîãî áþäæåòà  ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦   74441,6  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦èç Ôåäåðàëüíîãî ôîíäà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîôèíàíñèðîâàíèÿ       ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦   66311,5  ¦
¦ñîöèàëüíûõ ðàñõîäîâ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåäîñòàâëåíèå ìåð     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîé ïîääåðæêè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âåòåðàíîâ òðóäà   â    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦÷àñòè îïëàòû æèëüÿ è   ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦   21386,4  ¦
¦êîììóíàëüíûõ óñëóã â   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè  "Î  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåðàõ ñîöèàëüíîé       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîääåðæêè âåòåðàíîâ â  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè"     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè ïî           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îñóùåñòâëåíèþ ìåð      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîé ïîääåðæêè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òðóæåíèêîâ òûëà â      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîîòâåòñòâèè ñî        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñòàòüÿìè 20 è 22       ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦   25633,7  ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âåòåðàíàõ", çà         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èñêëþ÷åíèåì ìåð        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîé   ïîääåðæêè ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïî îïëàòå æèëüÿ è      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîììóíàëüíûõ óñëóã     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦ èç îáëàñòíîãî áþäæåòà ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦    5392,7  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦èç Ôåäåðàëüíîãî ôîíäà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîôèíàíñèðîâàíèÿ       ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦   20241,0  ¦
¦ñîöèàëüíûõ ðàñõîäîâ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè íà âûïëàòó   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íà ðåáåíêà â           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîîòâåòñòâèè ñî        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñòàòüåé 16             ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦  122160,1  ¦
¦Ôåäåðàëüíîãî çàêîíà    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Î ãîñóäàðñòâåííûõ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîñîáèÿõ ãðàæäàíàì,    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èìåþùèì äåòåé"         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦ èç îáëàñòíîãî áþäæåòà ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦   44157,5  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦èç Ôåäåðàëüíîãî ôîíäà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîôèíàíñèðîâàíèÿ       ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦   78002,6  ¦
¦ñîöèàëüíûõ ðàñõîäîâ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàëèçàöèþ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èé â           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè "Î   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàäåëåíèè îðãàíîâ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåñòíîãî               ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦   34507,8  ¦
¦ñàìîóïðàâëåíèÿ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûì        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èåì ïî         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîääåðæêå              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñåëüñêîõîçÿéñòâåííîãî  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîèçâîäñòâà"          ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàëèçàöèþ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èé â           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè  "Î  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàäåëåíèè îðãàíîâ      ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦    4847,1  ¦
¦ìåñòíîãî               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñàìîóïðàâëåíèÿ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îòäåëüíûìè             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûìè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èÿìè ïî        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííîìó       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèþ â îáëàñòè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îõðàíû òðóäà"          ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàëèçàöèþ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èé â           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè "Î   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàäåëåíèè îðãàíîâ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåñòíîãî               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñàìîóïðàâëåíèÿ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûìè       ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦     376,9  ¦
¦ïîëíîìî÷èÿìè ïî        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîçäàíèþ è îðãàíèçàöèè ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦àäìèíèñòðàòèâíûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîìèññèé è ïðèíöèïàõ   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîçäàíèÿ è             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦àäìèíèñòðàòèâíûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîìèññèé â ×èòèíñêîé   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè"               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàëèçàöèþ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èé â           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè "Î   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàäåëåíèè îðãàíîâ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåñòíîãî               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñàìîóïðàâëåíèÿ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Êàëàðñêèé ðàéîí",     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Òóíãèðî-Îëåêìèíñêèé   ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦     781,0  ¦
¦ðàéîí" è               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Òóíãîêî÷åíñêèé ðàéîí" ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûìè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èÿìè ïî        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåãèñòðàöèè è ó÷åòó    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãðàæäàí, èìåþùèõ ïðàâî ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íà ïîëó÷åíèå æèëèùíûõ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñóáñèäèé â ñâÿçè ñ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïåðåñåëåíèåì èç        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåñòíîñòåé,            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðèðàâíåííûõ ê ðàéîíàì ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Êðàéíåãî Ñåâåðà"       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôèíàíñîâîå îáåñïå÷åíèå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïåðåäàâàåìûõ îðãàíàì   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåñòíîãî               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñàìîóïðàâëåíèÿ         ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦   10984,7  ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èé ïî ðàñ÷åòó  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦è ïðåäîñòàâëåíèþ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîòàöèé ïîñåëåíèÿì     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàëèçàöèþ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èé â           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè "Î   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàäåëåíèè îðãàíîâ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåñòíîãî               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñàìîóïðàâëåíèÿ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îòäåëüíûõ              ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦     938,0  ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûì        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èåì ïî         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìàòåðèàëüíî-           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òåõíè÷åñêîìó è         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôèíàíñîâîìó            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷åíèþ            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íîòàðèàëüíûõ êîíòîð    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè"     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàëèçàöèþ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èé â           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè "Î   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàäåëåíèè îðãàíîâ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåñòíîãî               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñàìîóïðàâëåíèÿ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ  ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦   10973,3  ¦
¦è ãîðîäñêèõ îêðóãîâ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûì        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èåì ïî         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîçäàíèþ êîìèññèé ïî   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåëàì                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íåñîâåðøåííîëåòíèõ è   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàùèòå èõ ïðàâ è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíèçàöèè            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè ýòèõ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîìèññèé"              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàëèçàöèþ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦    3766,5  ¦
¦12 ÿíâàðÿ 1996 ãîäà N  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦8-ÔÇ "Î ïîãðåáåíèè è   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîõîðîííîì äåëå"       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàëèçàöèþ Çàêîíà      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè   "Î ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦    6000,6  ¦
¦ãîñóäàðñòâåííîé        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîé ïîìîùè â    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè"     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòíîãî áþäæåòà íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåàëèçàöèþ Çàêîíà      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè  "Î  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëüãîòàõ íà ïðîåçä íà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåæäóãîðîäíîì          ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 523 ¦     584,3  ¦
¦òðàíñïîðòå äëÿ äåòåé,  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîæèâàþùèõ â          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè,     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íóæäàþùèõñÿ â          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñàíàòîðíî-êóðîðòíîì    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëå÷åíèè"               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè áþäæåòàì íà  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦öåëè ðàâíîãî ñ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ìèíèñòåðñòâîì          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âíóòðåííèõ äåë         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîâûøåíèÿ äåíåæíîãî    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîâîëüñòâèÿ            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîòðóäíèêàì è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàðàáîòíîé ïëàòû       ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 531 ¦    6729,3  ¦
¦ðàáîòíèêàì             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîäðàçäåëåíèé ìèëèöèè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåñòâåííîé           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçîïàñíîñòè,          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñðåäñòâ áþäæåòîâ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ôåäåðàöèè è ìåñòíûõ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áþäæåòîâ               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôåäåðàëüíîãî áþäæåòà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íà îïëàòó æèëèùíî-     ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 561 ¦  380589,0  ¦
¦êîììóíàëüíûõ óñëóã     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îòäåëüíûì êàòåãîðèÿì   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãðàæäàí                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðû ñîöèàëüíîé        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîääåðæêè Ãåðîåâ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ñîâåòñêîãî Ñîþçà,      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ãåðîåâ Ðîññèéñêîé      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ôåäåðàöèè è ïîëíûõ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êàâàëåðîâ îðäåíà       ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 562 ¦      11,3  ¦
¦Ñëàâû, Ãåðîåâ          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ñîöèàëèñòè÷åñêîãî      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Òðóäà è ïîëíûõ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êàâàëåðîâ îðäåíà       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Òðóäîâîé Ñëàâû         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáâåíöèè èç           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôåäåðàëüíîãî áþäæåòà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåñòíûì áþäæåòàì íà    ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 590 ¦  105153,1  ¦
¦åæåìåñÿ÷íîå äåíåæíîå   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âîçíàãðàæäåíèå çà      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êëàññíîå ðóêîâîäñòâî   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦ Ñóáâåíöèè èç          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôåäåðàëüíîãî áþäæåòà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåñòíûì áþäæåòàì íà    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåíåæíûå âûïëàòû       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦  002  ¦11 ¦ 02  ¦ 519 00 00 ¦ 625 ¦   45609,2  ¦
¦ïóíêòîâ, âðà÷àì,       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôåëüäøåðàì è           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåäèöèíñêèì ñåñòðàì    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñêîðîé ìåäèöèíñêîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîìîùè                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå ìåæáþäæåòíûå    ¦  002  ¦11 ¦ 03  ¦           ¦     ¦   46262,4  ¦
¦òðàíñôåðòû             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Ñîöèàëüíîå  ¦  002  ¦11 ¦ 03  ¦ 100 11 00 ¦     ¦   25655,0  ¦
¦ðàçâèòèå ñåëà äî 2010  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîäà"                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè               ¦  002  ¦11 ¦ 03  ¦ 100 11 00 ¦ 197 ¦   25655,0  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïîäïðîãðàììà           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Îáåñïå÷åíèå æèëüåì    ¦  002  ¦11 ¦ 03  ¦ 104 20 00 ¦     ¦   10303,7  ¦
¦ìîëîäûõ ñåìåé"         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè áþäæåòàì íà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåäîñòàâëåíèå         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñóáñèäèé ìîëîäûì       ¦  002  ¦11 ¦ 03  ¦ 104 20 00 ¦ 660 ¦   10303,7  ¦
¦ñåìüÿì äëÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðèîáðåòåíèÿ æèëüÿ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåãèîíàëüíûå öåëåâûå   ¦  002  ¦11 ¦ 03  ¦ 522 00 00 ¦     ¦   10303,7  ¦
¦ïðîãðàììû              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè               ¦  002  ¦11 ¦ 03  ¦ 522 00 00 ¦ 197 ¦   10303,7  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Îáåñïå÷åíèå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦æèëüåì ìîëîäûõ ñåìåé   ¦  002  ¦11 ¦ 03  ¦ 522 00 00 ¦ 197 ¦   10303,7  ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(2007-2010 ãîäû)"      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êîìèòåò                ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çäðàâîîõðàíåíèÿ        ¦  003  ¦   ¦     ¦           ¦     ¦  342772,2  ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáðàçîâàíèå            ¦  003  ¦07 ¦     ¦           ¦     ¦  115510,2  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñðåäíåå                ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîôåññèîíàëüíîå       ¦  003  ¦07 ¦ 04  ¦           ¦     ¦  115510,2  ¦
¦îáðàçîâàíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñðåäíèå ñïåöèàëüíûå    ¦  003  ¦07 ¦ 04  ¦ 427 00 00 ¦     ¦  115510,2  ¦
¦ó÷åáíûå çàâåäåíèÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  003  ¦07 ¦ 04  ¦ 427 00 00 ¦ 327 ¦  115510,2  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Çäðàâîîõðàíåíèå è      ¦  003  ¦09 ¦     ¦           ¦     ¦  227262,0  ¦
¦ñïîðò                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Çäðàâîîõðàíåíèå        ¦  003  ¦09 ¦ 01  ¦           ¦     ¦  205525,0  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ó÷ðåæäåíèÿ,            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷èâàþùèå         ¦  003  ¦09 ¦ 01  ¦ 469 00 00 ¦     ¦  261430,9  ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñôåðå çäðàâîîõðàíåíèÿ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  003  ¦09 ¦ 01  ¦ 469 00 00 ¦ 327 ¦  261430,9  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Áîëüíèöû, êëèíèêè,     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñïèòàëè, ìåäèêî-     ¦  003  ¦09 ¦ 01  ¦ 470 00 00 ¦     ¦ 2017418,4  ¦
¦ñàíèòàðíûå ÷àñòè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  003  ¦09 ¦ 01  ¦ 470 00 00 ¦ 327 ¦ 2010334,3  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âûñîêîòåõíîëîãè÷íûå    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âèäû ìåäèöèíñêîé       ¦  003  ¦09 ¦ 01  ¦ 470 00 00 ¦ 456 ¦    7084,1  ¦
¦ïîìîùè                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïîëèêëèíèêè,           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦àìáóëàòîðèè,           ¦  003  ¦09 ¦ 01  ¦ 471 00 00 ¦     ¦  161915,7  ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  003  ¦09 ¦ 01  ¦ 471 00 00 ¦ 327 ¦  161915,7  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòàíöèè ïåðåëèâàíèÿ    ¦  003  ¦09 ¦ 01  ¦ 472 00 00 ¦     ¦   28650,5  ¦
¦êðîâè                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  003  ¦09 ¦ 01  ¦ 472 00 00 ¦ 327 ¦   28650,5  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ  ¦  003  ¦09 ¦ 01  ¦ 473 00 00 ¦     ¦   25186,2  ¦
¦òóáåðêóëåçîì           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  003  ¦09 ¦ 01  ¦ 473 00 00 ¦ 327 ¦   25186,2  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äîìà ðåáåíêà           ¦  003  ¦09 ¦ 01  ¦ 486 00 00 ¦     ¦   59375,3  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  003  ¦09 ¦ 01  ¦ 486 00 00 ¦ 327 ¦   59375,3  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíîé ôîíä         ¦  003  ¦09 ¦ 01  ¦ 519 00 00 ¦     ¦   17130,5  ¦
¦êîìïåíñàöèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äåíåæíûå âûïëàòû       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïóíêòîâ, âðà÷àì,       ¦  003  ¦09 ¦ 01  ¦ 519 00 00 ¦ 624 ¦   17130,5  ¦
¦ôåëüäøåðàì è           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåäèöèíñêèì ñåñòðàì    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñêîðîé ìåäèöèíñêîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîìîùè                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Èíûå áåçâîçìåçäíûå è   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçâîçâðàòíûå          ¦  003  ¦09 ¦ 01  ¦ 520 00 00 ¦     ¦     -      ¦
¦ïåðå÷èñëåíèÿ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çäðàâîîõðàíåíèÿ,       ¦  003  ¦09 ¦ 01  ¦ 520 00 00 ¦ 455 ¦            ¦
¦ñïîðòà è ôèçè÷åñêîé    ¦       ¦   ¦     ¦           ¦     ¦     -      ¦
¦êóëüòóðû, òóðèçìà      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåãèîíàëüíûå öåëåâûå   ¦  003  ¦09 ¦ 01  ¦ 522 00 00 ¦     ¦   14220,0  ¦
¦ïðîãðàììû              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çäðàâîîõðàíåíèÿ,       ¦  003  ¦09 ¦ 01  ¦ 522 00 00 ¦ 455 ¦   14220,0  ¦
¦ñïîðòà è ôèçè÷åñêîé    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êóëüòóðû, òóðèçìà      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Îíêîëîãèÿ   ¦  003  ¦09 ¦ 01  ¦ 522 00 00 ¦ 455 ¦   11720,0  ¦
¦(2006-2013 ãîäû)"      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Äåòñêàÿ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îíêîëîãèÿ è            ¦  003  ¦09 ¦ 01  ¦ 522 00 00 ¦ 455 ¦    1000,0  ¦
¦ãåìàòîëîãèÿ (2007-2011 ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîäû)"                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Ðàçâèòèå    ¦  003  ¦09 ¦ 01  ¦ 522 00 00 ¦ 455 ¦            ¦
¦ïñèõèàòðè÷åñêîé ïîìîùè ¦       ¦   ¦     ¦           ¦     ¦     -      ¦
¦(2007-2011 ãîäû)"      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Íåîòëîæíûå  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåðû ïî áîðüáå ñ       ¦  003  ¦09 ¦ 01  ¦ 522 00 00 ¦ 455 ¦            ¦
¦òóáåðêóëåçîì â         ¦       ¦   ¦     ¦           ¦     ¦     -      ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(2007-2009 ãîäû)"      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Ïðîôèëàêòèêà ÂÈ×-     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôåêöèè, ãåïàòèòîâ   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦è Ñ, âûÿâëåíèå è       ¦  003  ¦09 ¦ 01  ¦ 522 00 00 ¦ 455 ¦    1500,0  ¦
¦ëå÷åíèå áîëüíûõ ÂÈ×-   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôåêöèåé, ãåïàòèòàìè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Â è Ñ (2007-2011       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîäû)"                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Òåððèòîðèàëüíàÿ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáÿçàòåëüíîãî          ¦  003  ¦09 ¦ 01  ¦ 771 00 00 ¦     ¦  620197,5  ¦
¦ìåäèöèíñêîãî           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñòðàõîâàíèÿ            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çäðàâîîõðàíåíèÿ,       ¦  003  ¦09 ¦ 01  ¦ 771 00 00 ¦ 455 ¦  620197,5  ¦
¦ñïîðòà è ôèçè÷åñêîé    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êóëüòóðû, òóðèçìà      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè                ¦  003  ¦09 ¦ 04  ¦           ¦     ¦   21737,0  ¦
¦çäðàâîîõðàíåíèÿ è      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñïîðòà                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  003  ¦09 ¦ 04  ¦ 001 00 00 ¦     ¦   21737,0  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  003  ¦09 ¦ 04  ¦ 001 00 00 ¦ 005 ¦   21737,0  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êîìèòåò êóëüòóðû       ¦  004  ¦   ¦     ¦           ¦     ¦  316825,7  ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáðàçîâàíèå            ¦  004  ¦07 ¦     ¦           ¦     ¦   51475,0  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñðåäíåå                ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîôåññèîíàëüíîå       ¦  004  ¦07 ¦ 04  ¦           ¦     ¦   51475,0  ¦
¦îáðàçîâàíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñðåäíèå ñïåöèàëüíûå    ¦  004  ¦07 ¦ 04  ¦ 427 00 00 ¦     ¦   51475,0  ¦
¦ó÷åáíûå çàâåäåíèÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  004  ¦07 ¦ 04  ¦ 427 00 00 ¦ 327 ¦   51475,0  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êóëüòóðà,              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êèíåìàòîãðàôèÿ,        ¦  004  ¦08 ¦     ¦           ¦     ¦  265350,7  ¦
¦ñðåäñòâà ìàññîâîé      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôîðìàöèè             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êóëüòóðà               ¦  004  ¦08 ¦ 01  ¦           ¦     ¦  239144,3  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äâîðöû è äîìà          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êóëüòóðû, äðóãèå       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è  ¦  004  ¦08 ¦ 01  ¦ 440 00 00 ¦     ¦   23492,5  ¦
¦ñðåäñòâ ìàññîâîé       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôîðìàöèè             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  004  ¦08 ¦ 01  ¦ 440 00 00 ¦ 327 ¦   23492,5  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìóçåè è ïîñòîÿííûå     ¦  004  ¦08 ¦ 01  ¦ 441 00 00 ¦     ¦   25139,0  ¦
¦âûñòàâêè               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  004  ¦08 ¦ 01  ¦ 441 00 00 ¦ 327 ¦   25139,0  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Áèáëèîòåêè             ¦  004  ¦08 ¦ 01  ¦ 442 00 00 ¦     ¦   35041,5  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  004  ¦08 ¦ 01  ¦ 442 00 00 ¦ 327 ¦   35041,5  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Òåàòðû, öèðêè,         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîíöåðòíûå è äðóãèå    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíèçàöèè            ¦  004  ¦08 ¦ 01  ¦ 443 00 00 ¦     ¦  155471,3  ¦
¦èñïîëíèòåëüñêèõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èñêóññòâ               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  004  ¦08 ¦ 01  ¦ 443 00 00 ¦ 327 ¦  155471,3  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè êóëüòóðû,      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êèíåìàòîãðàôèè è       ¦  004  ¦08 ¦ 06  ¦           ¦     ¦   26206,4  ¦
¦ñðåäñòâ ìàññîâîé       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôîðìàöèè             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  004  ¦08 ¦ 06  ¦ 001 00 00 ¦     ¦   16306,0  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  004  ¦08 ¦ 06  ¦ 001 00 00 ¦ 005 ¦   16306,0  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íåïðîãðàììíûå          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíâåñòèöèè â îñíîâíûå  ¦  004  ¦08 ¦ 06  ¦ 102 00 00 ¦     ¦    9900,4  ¦
¦ôîíäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãðàæäàíñêîãî       ¦  004  ¦08 ¦ 06  ¦ 102 00 00 ¦ 214 ¦    9900,4  ¦
¦íàçíà÷åíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êîìèòåò ñåëüñêîãî      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦õîçÿéñòâà è            ¦  007  ¦   ¦     ¦           ¦     ¦  534313,4  ¦
¦ïðîäîâîëüñòâèÿ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íàöèîíàëüíàÿ           ¦  007  ¦04 ¦     ¦           ¦     ¦  494613,4  ¦
¦ýêîíîìèêà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñåëüñêîå õîçÿéñòâî è   ¦  007  ¦04 ¦ 05  ¦           ¦     ¦  494613,4  ¦
¦ðûáîëîâñòâî            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  007  ¦04 ¦ 05  ¦ 001 00 00 ¦     ¦   35753,1  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  007  ¦04 ¦ 05  ¦ 001 00 00 ¦ 005 ¦   35753,1  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Ñîöèàëüíîå  ¦  007  ¦04 ¦ 05  ¦ 100 11 00 ¦     ¦     488,5  ¦
¦ðàçâèòèå ñåëà äî 2010  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîäà"                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦  007  ¦04 ¦ 05  ¦ 100 11 00 ¦ 213 ¦     488,5  ¦
¦äëÿ íóæä îòðàñëè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñåëüñêîõîçÿéñòâåííîå   ¦  007  ¦04 ¦ 05  ¦ 260 00 00 ¦     ¦  326877,3  ¦
¦ïðîèçâîäñòâî           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êîìïåíñàöèÿ ÷àñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàòðàò íà ïðèîáðåòåíèå ¦  007  ¦04 ¦ 05  ¦ 260 00 00 ¦ 333 ¦    7699,3  ¦
¦ñðåäñòâ õèìèçàöèè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Æèâîòíîâîäñòâî         ¦  007  ¦04 ¦ 05  ¦ 260 00 00 ¦ 335 ¦   91207,7  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ýëèòíîå ñåìåíîâîäñòâî  ¦  007  ¦04 ¦ 05  ¦ 260 00 00 ¦ 336 ¦   13344,9  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Çàêëàäêà è óõîä çà     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìíîãîëåòíèìè           ¦  007  ¦04 ¦ 05  ¦ 260 00 00 ¦ 339 ¦     200,0  ¦
¦íàñàæäåíèÿìè           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèðîâàíèå         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîöåíòíûõ ñòàâîê ïî   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðèâëå÷åííûì êðåäèòàì  ¦  007  ¦04 ¦ 05  ¦ 260 00 00 ¦ 340 ¦   26569,9  ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíèçàöèÿõ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êîìïåíñàöèÿ ÷àñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàòðàò ïî ñòðàõîâàíèþ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óðîæàÿ                 ¦  007  ¦04 ¦ 05  ¦ 260 00 00 ¦ 341 ¦   14112,8  ¦
¦ñåëüñêîõîçÿéñòâåííûõ   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êóëüòóð è ìíîãîëåòíèõ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàñàæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñåëüñêîõîçÿéñòâåííîãî  ¦  007  ¦04 ¦ 05  ¦ 260 00 00 ¦ 342 ¦   92765,0  ¦
¦ïðîèçâîäñòâà           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèðîâàíèå ÷àñòè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàòðàò íà ïðèîáðåòåíèå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äèçåëüíîãî òîïëèâà,    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èñïîëüçîâàííîãî íà     ¦  007  ¦04 ¦ 05  ¦ 260 00 00 ¦ 355 ¦   47242,8  ¦
¦ïðîâåäåíèå ñåçîííûõ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûõ   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàáîò                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèðîâàíèå         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîöåíòíûõ ñòàâîê ïî   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðîññèéñêèõ êðåäèòíûõ   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíèçàöèÿõ íà        ¦  007  ¦04 ¦ 05  ¦ 260 00 00 ¦ 356 ¦    3588,0  ¦
¦ðàçâèòèå               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦æèâîòíîâîäñòâà è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîìûøëåííîãî          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðûáîâîäñòâà            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèðîâàíèå         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîöåíòíûõ ñòàâîê ïî   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðîññèéñêèõ êðåäèòíûõ   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíèçàöèÿõ, è        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàéìàì, ïîëó÷åííûì â   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñåëüñêîõîçÿéñòâåííûõ   ¦  007  ¦04 ¦ 05  ¦ 260 00 00 ¦ 357 ¦   29046,9  ¦
¦êðåäèòíûõ              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîòðåáèòåëüñêèõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîîïåðàòèâàõ, íà       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàçâèòèå ìàëûõ ôîðì    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦õîçÿéñòâîâàíèÿ â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦àãðîïðîìûøëåííîì       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîìïëåêñå              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âîçìåùåíèå ÷àñòè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàòðàò íà óïëàòó       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëó÷åííûì íà ñðîê äî  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦5 ëåò â ðîññèéñêèõ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íà ïðèîáðåòåíèå        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïëåìåííîãî ñêîòà,      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïëåìåííîãî ìàòåðèàëà   ¦  007  ¦04 ¦ 05  ¦ 260 00 00 ¦ 628 ¦    1100,0  ¦
¦ðûá, òåõíèêè è         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáîðóäîâàíèÿ äëÿ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦æèâîòíîâîä÷åñêèõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîìïëåêñîâ è           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíèçàöèé,           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îñóùåñòâëÿþùèõ         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîìûøëåííîå           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðûáîâîäñòâî            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ó÷ðåæäåíèÿ,            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷èâàþùèå         ¦  007  ¦04 ¦ 05  ¦ 263 00 00 ¦     ¦   10934,7  ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  007  ¦04 ¦ 05  ¦ 263 00 00 ¦ 327 ¦   10934,7  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ó÷ðåæäåíèÿ,            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷èâàþùèå         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦  007  ¦04 ¦ 05  ¦ 264 00 00 ¦     ¦   11080,7  ¦
¦îáëàñòè îõðàíû         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦æèâîòíîãî ìèðà         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  007  ¦04 ¦ 05  ¦ 264 00 00 ¦ 327 ¦   11080,7  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíîé ôîíä         ¦  007  ¦04 ¦ 05  ¦519 00  00 ¦     ¦            ¦
¦êîìïåíñàöèé            ¦       ¦   ¦     ¦           ¦     ¦     -      ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îðãàíèçàöèÿ,           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðåãóëèðîâàíèå è îõðàíà ¦  007  ¦04 ¦ 05  ¦ 519 00 00 ¦ 358 ¦            ¦
¦âîäíûõ áèîëîãè÷åñêèõ   ¦       ¦   ¦     ¦           ¦     ¦     -      ¦
¦ðåñóðñîâ               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåãèîíàëüíûå öåëåâûå   ¦  007  ¦04 ¦ 05  ¦ 522 00 00 ¦     ¦  101797,2  ¦
¦ïðîãðàììû              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Ñîõðàíåíèå  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦è âîññòàíîâëåíèå       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïëîäîðîäèÿ ïî÷â        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çåìåëü                 ¦  007  ¦04 ¦ 05  ¦ 522 00 00 ¦     ¦    8951,2  ¦
¦ñåëüñêîõîçÿéñòâåííîãî  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàçíà÷åíèÿ ×èòèíñêîé   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè (2007-2010     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîäû)"                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦èç íèõ:                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦  007  ¦04 ¦ 05  ¦ 522 00 00 ¦ 213 ¦    1378,2  ¦
¦äëÿ íóæä îòðàñëè       ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñåëüñêîõîçÿéñòâåííîãî  ¦  007  ¦04 ¦ 05  ¦ 522 00 00 ¦ 342 ¦    7573,0  ¦
¦ïðîèçâîäñòâà           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Ïîääåðæêà è ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàçâèòèå               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦àãðîïðîìûøëåííîãî      ¦  007  ¦04 ¦ 05  ¦ 522 00 00 ¦ 342 ¦   92846,0  ¦
¦êîìïëåêñà ×èòèíñêîé    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè (2006-2012     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîäû)"                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè  ¦  007  ¦04 ¦ 05  ¦ 524 00 00 ¦     ¦    7681,9  ¦
¦ñåëüñêîãî õîçÿéñòâà    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îõðàííûå è äðóãèå      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåðîïðèÿòèÿ â îáëàñòè  ¦  007  ¦04 ¦ 05  ¦ 524 00 00 ¦ 569 ¦    7681,9  ¦
¦ñåëüñêîãî õîçÿéñòâà    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îõðàíà îêðóæàþùåé      ¦  007  ¦06 ¦     ¦           ¦     ¦            ¦
¦ñðåäû                  ¦       ¦   ¦     ¦           ¦     ¦     -      ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îõðàíà ðàñòèòåëüíûõ è  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦æèâîòíûõ âèäîâ è ñðåäû ¦  007  ¦06 ¦ 02  ¦           ¦     ¦     -      ¦
¦èõ îáèòàíèÿ            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíîé ôîíä         ¦  007  ¦06 ¦ 02  ¦ 519 00 00 ¦     ¦            ¦
¦êîìïåíñàöèé            ¦       ¦   ¦     ¦           ¦     ¦     -      ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îõðàíà è èñïîëüçîâàíèå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáúåêòîâ æèâîòíîãî     ¦  007  ¦06 ¦ 02  ¦ 519 00 00 ¦ 359 ¦            ¦
¦ìèðà, îòíåñåííûõ ê     ¦       ¦   ¦     ¦           ¦     ¦     -      ¦
¦îáúåêòàì îõîòû         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà    ¦  007  ¦10 ¦     ¦           ¦     ¦   39700,0  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦  007  ¦10 ¦ 03  ¦           ¦     ¦   30200,0  ¦
¦íàñåëåíèÿ              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Ñîöèàëüíîå  ¦  007  ¦10 ¦ 03  ¦ 100 11 00 ¦     ¦   30200,0  ¦
¦ðàçâèòèå ñåëà äî 2010  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîäà"                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå æèëüåì     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãðàæäàí Ðîññèéñêîé     ¦  007  ¦10 ¦ 03  ¦ 100 11 00 ¦ 259 ¦   12000,0  ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦â ñåëüñêîé ìåñòíîñòè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå æèëüåì     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìîëîäûõ ñåìåé è        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,  ¦  007  ¦10 ¦ 03  ¦ 100 11 00 ¦ 679 ¦   18200,0  ¦
¦ïðîæèâàþùèõ è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàáîòàþùèõ â ñåëüñêîé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåñòíîñòè              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè ñîöèàëüíîé     ¦  007  ¦10 ¦ 06  ¦           ¦     ¦    9500,0  ¦
¦ïîëèòèêè               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåãèîíàëüíûå öåëåâûå   ¦  007  ¦10 ¦ 06  ¦ 522 00 00 ¦     ¦    9500,0  ¦
¦ïðîãðàììû              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå æèëüåì     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìîëîäûõ ñåìåé è        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,  ¦  007  ¦10 ¦ 06  ¦ 522 00 00 ¦ 679 ¦    9500,0  ¦
¦ïðîæèâàþùèõ è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàáîòàþùèõ â ñåëüñêîé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåñòíîñòè              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Ñîöèàëüíîå  ¦  007  ¦10 ¦ 06  ¦ 522 00 00 ¦ 679 ¦    9500,0  ¦
¦ðàçâèòèå ñåëà íà 2007- ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦2010 ãîäû"             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ãîñóäàðñòâåííàÿ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âåòåðèíàðíàÿ ñëóæáà    ¦  008  ¦   ¦     ¦           ¦     ¦  221063,3  ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íàöèîíàëüíàÿ           ¦  008  ¦04 ¦     ¦           ¦     ¦  221063,3  ¦
¦ýêîíîìèêà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñåëüñêîå õîçÿéñòâî è   ¦  008  ¦04 ¦ 05  ¦           ¦     ¦  217063,3  ¦
¦ðûáîëîâñòâî            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  008  ¦04 ¦ 05  ¦ 001 00 00 ¦     ¦    9071,2  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  008  ¦04 ¦ 05  ¦ 001 00 00 ¦ 005 ¦    9071,2  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ó÷ðåæäåíèÿ,            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷èâàþùèå         ¦  008  ¦04 ¦ 05  ¦ 263 00 00 ¦     ¦  204325,3  ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  008  ¦04 ¦ 05  ¦ 263 00 00 ¦ 327 ¦  204325,3  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè  ¦  008  ¦04 ¦ 05  ¦ 524 00 00 ¦     ¦    3666,8  ¦
¦ñåëüñêîãî õîçÿéñòâà    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îõðàííûå è äðóãèå      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåðîïðèÿòèÿ â îáëàñòè  ¦  008  ¦04 ¦ 05  ¦ 524 00 00 ¦ 569 ¦    3666,8  ¦
¦ñåëüñêîãî õîçÿéñòâà    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè íàöèîíàëüíîé   ¦  008  ¦04 ¦ 11  ¦           ¦     ¦    4000,0  ¦
¦ýêîíîìèêè              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íåïðîãðàììíûå          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíâåñòèöèè â îñíîâíûå  ¦  008  ¦04 ¦ 11  ¦ 102 00 00 ¦     ¦    4000,0  ¦
¦ôîíäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãðàæäàíñêîãî       ¦  008  ¦04 ¦ 11  ¦ 102 00 00 ¦ 214 ¦    4000,0  ¦
¦íàçíà÷åíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êîìèòåò ñîöèàëüíîãî    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷åíèÿ  ×èòèíñêîé ¦  009  ¦   ¦     ¦           ¦     ¦  917181,6  ¦
¦îáëàñòè                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáðàçîâàíèå            ¦  009  ¦07 ¦     ¦           ¦     ¦   14975,8  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïåðåïîäãîòîâêà è       ¦  009  ¦07 ¦ 05  ¦           ¦     ¦     745,8  ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ó÷åáíûå çàâåäåíèÿ è    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êóðñû ïî               ¦  009  ¦07 ¦ 05  ¦ 429 00 00 ¦     ¦     745,8  ¦
¦ïåðåïîäãîòîâêå êàäðîâ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  009  ¦07 ¦ 05  ¦ 429 00 00 ¦ 327 ¦     745,8  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è  ¦  009  ¦07 ¦ 07  ¦           ¦     ¦   14230,0  ¦
¦îçäîðîâëåíèå äåòåé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ ïî         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíèçàöèè            ¦  009  ¦07 ¦ 07  ¦ 432 00 00 ¦     ¦   14230,0  ¦
¦îçäîðîâèòåëüíîé        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êàìïàíèè äåòåé         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îçäîðîâëåíèå äåòåé     ¦  009  ¦07 ¦ 07  ¦ 432 00 00 ¦ 452 ¦   14230,0  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà    ¦  009  ¦10 ¦     ¦           ¦     ¦  902205,8  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦  009  ¦10 ¦ 01  ¦           ¦     ¦    6115,7  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïåíñèè                 ¦  009  ¦10 ¦ 01  ¦ 490 00 00 ¦     ¦    6115,7  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äîïëàòû ê ïåíñèÿì      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦  009  ¦10 ¦ 01  ¦ 490 00 00 ¦ 714 ¦    6115,7  ¦
¦ñëóæàùèõ ×èòèíñêîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñîöèàëüíîå             ¦  009  ¦10 ¦ 02  ¦           ¦     ¦  832531,3  ¦
¦îáñëóæèâàíèå íàñåëåíèÿ ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äîìà-èíòåðíàòû äëÿ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåñòàðåëûõ è          ¦  009  ¦10 ¦ 02  ¦ 501 00 00 ¦     ¦  400838,6  ¦
¦èíâàëèäîâ              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  009  ¦10 ¦ 02  ¦ 501 00 00 ¦ 327 ¦  400838,6  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦  009  ¦10 ¦ 02  ¦ 506 00 00 ¦     ¦  431692,7  ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  009  ¦10 ¦ 02  ¦ 506 00 00 ¦ 327 ¦  431692,7  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦  009  ¦10 ¦ 03  ¦           ¦     ¦   33558,8  ¦
¦íàñåëåíèÿ              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðû ñîöèàëüíîé        ¦  009  ¦10 ¦ 03  ¦ 505 00 00 ¦     ¦    8527,5  ¦
¦ïîääåðæêè ãðàæäàí      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îêàçàíèå ñîöèàëüíîé    ¦  009  ¦10 ¦ 03  ¦ 505 00 00 ¦ 483 ¦    8527,5  ¦
¦ïîìîùè                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåàëèçàöèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦  009  ¦10 ¦ 03  ¦ 514 00 00 ¦     ¦    2677,3  ¦
¦ôóíêöèé â îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîé ïîëèòèêè    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè  ¦  009  ¦10 ¦ 03  ¦ 514 00 00 ¦ 482 ¦    2677,3  ¦
¦ñîöèàëüíîé ïîëèòèêè    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè èç îáëàñòíîãî ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áþäæåòà íà ôèíàíñîâóþ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîääåðæêó îáùåñòâåííûì ¦  009  ¦10 ¦ 03  ¦ 514 00 00 ¦ 482 ¦    2677,3  ¦
¦îáúåäèíåíèÿì è         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíèçàöèÿì èíâàëèäîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíîé ôîíä         ¦  009  ¦10 ¦ 03  ¦ 519 00 00 ¦     ¦   22354,0  ¦
¦êîìïåíñàöèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ãîñóäàðñòâåííûå        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦åäèíîâðåìåííûå ïîñîáèÿ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦è åæåìåñÿ÷íûå äåíåæíûå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîìïåíñàöèè ãðàæäàíàì  ¦  009  ¦10 ¦ 03  ¦ 519 00 00 ¦ 493 ¦      24,0  ¦
¦ïðè âîçíèêíîâåíèè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîñòâàêöèíàëüíûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îñëîæíåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âûïëàòû èíâàëèäàì      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîìïåíñàöèé ñòðàõîâûõ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåìèé ïî äîãîâîðàì    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáÿçàòåëüíîãî          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñòðàõîâàíèÿ            ¦  009  ¦10 ¦ 03  ¦ 519 00 00 ¦ 494 ¦      16,7  ¦
¦ãðàæäàíñêîé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îòâåòñòâåííîñòè        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âëàäåëüöåâ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òðàíñïîðòíûõ ñðåäñòâ   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå ìåð        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîöèàëüíîé ïîääåðæêè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äëÿ ëèö, íàãðàæäåííûõ  ¦  009  ¦10 ¦ 03  ¦ 519 00 00 ¦ 610 ¦   10101,5  ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ðîññèè"                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå æèëüåì     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îòäåëüíûõ êàòåãîðèé    ¦  009  ¦10 ¦ 03  ¦ 519 00 00 ¦ 613 ¦   12211,8  ¦
¦ãðàæäàí                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Áîðüáà ñ               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåñïðèçîðíîñòüþ,       ¦  009  ¦10 ¦ 04  ¦           ¦     ¦    1011,4  ¦
¦îïåêà, ïîïå÷èòåëüñòâî  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñ áåñïðèçîðíîñòüþ, ïî  ¦  009  ¦10 ¦ 04  ¦ 511 00 00 ¦     ¦     495,6  ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïåðåâîçêà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íåñîâåðøåííîëåòíèõ,    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñàìîâîëüíî óøåäøèõ èç  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñåìåé, äåòñêèõ äîìîâ,  ¦  009  ¦10 ¦ 04  ¦ 511 00 00 ¦ 495 ¦     495,6  ¦
¦øêîë-èíòåðíàòîâ,       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñïåöèàëüíûõ ó÷åáíî-    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âîñïèòàòåëüíûõ è èíûõ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåòñêèõ ó÷ðåæäåíèé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíîé ôîíä         ¦  009  ¦10 ¦ 04  ¦ 519 00 00 ¦     ¦     515,8  ¦
¦êîìïåíñàöèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïåðåâîçêà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íåñîâåðøåííîëåòíèõ,    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñàìîâîëüíî óøåäøèõ èç  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñåìåé, äåòñêèõ äîìîâ,  ¦  009  ¦10 ¦ 04  ¦ 519 00 00 ¦ 495 ¦     515,8  ¦
¦øêîë-èíòåðíàòîâ,       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñïåöèàëüíûõ ó÷åáíî-    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âîñïèòàòåëüíûõ è èíûõ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåòñêèõ ó÷ðåæäåíèé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè ñîöèàëüíîé     ¦  009  ¦10 ¦ 06  ¦           ¦     ¦   28988,6  ¦
¦ïîëèòèêè               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  009  ¦10 ¦ 06  ¦ 001 00 00 ¦     ¦   28988,6  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  009  ¦10 ¦ 06  ¦ 001 00 00 ¦ 005 ¦   28988,6  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Óïðàâëåíèå ïî äåëàì    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦àðõèâîâ ×èòèíñêîé      ¦  010  ¦   ¦     ¦           ¦     ¦   26572,3  ¦
¦îáëàñòè                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáùåãîñóäàðñòâåííûå    ¦  010  ¦01 ¦     ¦           ¦     ¦   26572,3  ¦
¦âîïðîñû                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãîñóäàðñòâåííûå    ¦  010  ¦01 ¦ 15  ¦           ¦     ¦   26572,3  ¦
¦âîïðîñû                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  010  ¦01 ¦ 15  ¦ 001 00 00 ¦     ¦    4752,2  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  010  ¦01 ¦ 15  ¦ 001 00 00 ¦ 005 ¦    4752,2  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåàëèçàöèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôóíêöèé, ñâÿçàííûõ ñ   ¦  010  ¦01 ¦ 15  ¦ 092 00 00 ¦     ¦     442,3  ¦
¦îáùåãîñóäàðñòâåííûì    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèåì            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âûïîëíåíèå äðóãèõ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáÿçàòåëüñòâ           ¦  010  ¦01 ¦ 15  ¦ 092 00 00 ¦ 216 ¦     442,3  ¦
¦ãîñóäàðñòâà            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äâîðöû è äîìà          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êóëüòóðû, äðóãèå       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è  ¦  010  ¦01 ¦ 15  ¦ 440 00 00 ¦     ¦   21377,8  ¦
¦ñðåäñòâ ìàññîâîé       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíôîðìàöèè             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  010  ¦01 ¦ 15  ¦ 440 00 00 ¦ 327 ¦   21377,8  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êîìèòåò ïî ôèçè÷åñêîé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êóëüòóðå è ñïîðòó      ¦  011  ¦   ¦     ¦           ¦     ¦  221081,9  ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Çäðàâîîõðàíåíèå è      ¦  011  ¦09 ¦     ¦           ¦     ¦  221081,9  ¦
¦ñïîðò                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñïîðò è ôèçè÷åñêàÿ     ¦  011  ¦09 ¦ 02  ¦           ¦     ¦  211588,2  ¦
¦êóëüòóðà               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðû ñïîðòèâíîé      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîäãîòîâêè (ñáîðíûå    ¦  011  ¦09 ¦ 02  ¦ 482 00 00 ¦     ¦   32440,3  ¦
¦êîìàíäû)               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  011  ¦09 ¦ 02  ¦ 482 00 00 ¦ 327 ¦   32440,3  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôèçêóëüòóðíî-          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà ¦  011  ¦09 ¦ 02  ¦ 512 00 00 ¦     ¦  179147,9  ¦
¦è ñïîðòèâíûå           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåðîïðèÿòèÿ            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  011  ¦09 ¦ 02  ¦ 512 00 00 ¦ 327 ¦  124581,0  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çäðàâîîõðàíåíèÿ,       ¦  011  ¦09 ¦ 02  ¦ 512 00 00 ¦ 455 ¦   54566,9  ¦
¦ñïîðòà è ôèçè÷åñêîé    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êóëüòóðû, òóðèçìà      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè                ¦  011  ¦09 ¦ 04  ¦           ¦     ¦    9493,7  ¦
¦çäðàâîîõðàíåíèÿ è      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñïîðòà                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  011  ¦09 ¦ 04  ¦ 001 00 00 ¦     ¦    9493,7  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  011  ¦09 ¦ 04  ¦ 001 00 00 ¦ 005 ¦    9493,7  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Óïðàâëåíèå ïî          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåäóïðåæäåíèþ è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëèêâèäàöèè             ¦  012  ¦   ¦     ¦           ¦     ¦  504979,9  ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íàöèîíàëüíàÿ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçîïàñíîñòü è         ¦  012  ¦03 ¦     ¦           ¦     ¦  504979,9  ¦
¦ïðàâîîõðàíèòåëüíàÿ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòü           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðåäóïðåæäåíèå è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé  ¦  012  ¦03 ¦ 09  ¦           ¦     ¦   56601,5  ¦
¦è ñòèõèéíûõ áåäñòâèé,  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãðàæäàíñêàÿ îáîðîíà    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  012  ¦03 ¦ 09  ¦ 001 00 00 ¦     ¦    8219,2  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  012  ¦03 ¦ 09  ¦ 001 00 00 ¦ 005 ¦    8219,2  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(îðãàíû,               ¦  012  ¦03 ¦ 09  ¦ 202 00 00 ¦     ¦   23276,4  ¦
¦ïîäðàçäåëåíèÿ)         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ãðàæäàíñêèé ïåðñîíàë   ¦  012  ¦03 ¦ 09  ¦ 202 00 00 ¦ 240 ¦   16836,2  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôóíêöèîíèðîâàíèÿ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíîâ â ñôåðå        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàöèîíàëüíîé           ¦  012  ¦03 ¦ 09  ¦ 202 00 00 ¦ 253 ¦    6440,2  ¦
¦áåçîïàñíîñòè è         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðàâîîõðàíèòåëüíîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ ïî         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåäóïðåæäåíèþ è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦  012  ¦03 ¦ 09  ¦ 218 00 00 ¦     ¦    5213,0  ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦è ñòèõèéíûõ áåäñòâèé   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðåäóïðåæäåíèå è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé  ¦  012  ¦03 ¦ 09  ¦ 218 00 00 ¦ 260 ¦    5213,0  ¦
¦è ñòèõèéíûõ áåäñòâèé   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðèðîäíîãî è           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òåõíîãåííîãî õàðàêòåðà ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïîèñêîâûå è àâàðèéíî-  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñïàñàòåëüíûå           ¦  012  ¦03 ¦ 09  ¦ 302 00 00 ¦     ¦   19892,9  ¦
¦ó÷ðåæäåíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  012  ¦03 ¦ 09  ¦ 302 00 00 ¦ 327 ¦   19892,9  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîòèâîïîæàðíîé        ¦  012  ¦03 ¦ 10  ¦           ¦     ¦  448378,4  ¦
¦áåçîïàñíîñòè           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(îðãàíû,               ¦  012  ¦03 ¦ 10  ¦ 202 00 00 ¦     ¦  448378,4  ¦
¦ïîäðàçäåëåíèÿ)         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ãðàæäàíñêèé ïåðñîíàë   ¦  012  ¦03 ¦ 10  ¦ 202 00 00 ¦ 240 ¦  387106,5  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôóíêöèîíèðîâàíèÿ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíîâ â ñôåðå        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàöèîíàëüíîé           ¦  012  ¦03 ¦ 10  ¦ 202 00 00 ¦ 253 ¦   61271,9  ¦
¦áåçîïàñíîñòè è         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðàâîîõðàíèòåëüíîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦  012  ¦04 ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè íàöèîíàëüíîé   ¦  012  ¦04 ¦ 11  ¦           ¦     ¦     -      ¦
¦ýêîíîìèêè              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íåïðîãðàììíûå          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíâåñòèöèè â îñíîâíûå  ¦  012  ¦04 ¦ 11  ¦ 102 00 00 ¦     ¦     -      ¦
¦ôîíäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãðàæäàíñêîãî       ¦  012  ¦04 ¦ 11  ¦ 102 00 00 ¦ 214 ¦     -      ¦
¦íàçíà÷åíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Óïðàâëåíèå âíóòðåííèõ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåë ïî ×èòèíñêîé       ¦  013  ¦   ¦     ¦           ¦     ¦  606142,8  ¦
¦îáëàñòè                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íàöèîíàëüíàÿ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçîïàñíîñòü è         ¦  013  ¦03 ¦     ¦           ¦     ¦  606126,1  ¦
¦ïðàâîîõðàíèòåëüíàÿ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòü           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îðãàíû âíóòðåííèõ äåë  ¦  013  ¦03 ¦ 02  ¦           ¦     ¦  606126,1  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(îðãàíû,               ¦  013  ¦03 ¦ 02  ¦ 202 00 00 ¦     ¦  542777,7  ¦
¦ïîäðàçäåëåíèÿ)         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âåùåâîå îáåñïå÷åíèå    ¦  013  ¦03 ¦ 02  ¦ 202 00 00 ¦ 220 ¦    4280,1  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðîäîâîëüñòâåííîå      ¦  013  ¦03 ¦ 02  ¦ 202 00 00 ¦ 221 ¦   13586,7  ¦
¦îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âîåííûé ïåðñîíàë è     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîòðóäíèêè             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðàâîîõðàíèòåëüíûõ     ¦  013  ¦03 ¦ 02  ¦ 202 00 00 ¦ 239 ¦  376853,7  ¦
¦îðãàíîâ, èìåþùèå       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñïåöèàëüíûå çâàíèÿ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ãðàæäàíñêèé ïåðñîíàë   ¦  013  ¦03 ¦ 02  ¦ 202 00 00 ¦ 240 ¦   47691,5  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôóíêöèîíèðîâàíèÿ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíîâ â ñôåðå        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàöèîíàëüíîé           ¦  013  ¦03 ¦ 02  ¦ 202 00 00 ¦ 253 ¦  100365,7  ¦
¦áåçîïàñíîñòè è         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðàâîîõðàíèòåëüíîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíîé ôîíä         ¦  013  ¦03 ¦ 02  ¦ 519 00 00 ¦     ¦   53249,8  ¦
¦êîìïåíñàöèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ìèíèñòåðñòâîì          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âíóòðåííèõ äåë         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîâûøåíèÿ äåíåæíîãî    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äîâîëüñòâèÿ            ¦  013  ¦03 ¦ 02  ¦ 519 00 00 ¦ 532 ¦   53249,8  ¦
¦ñîòðóäíèêàì è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çàðàáîòíîé ïëàòû       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàáîòíèêàì             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîäðàçäåëåíèé ìèëèöèè  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåñòâåííîé           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçîïàñíîñòè           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåãèîíàëüíûå öåëåâûå   ¦  013  ¦03 ¦ 02  ¦ 522 00 00 ¦     ¦   10098,6  ¦
¦ïðîãðàììû              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôóíêöèîíèðîâàíèÿ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíîâ â ñôåðå        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàöèîíàëüíîé           ¦  013  ¦03 ¦ 02  ¦ 522 00 00 ¦ 253 ¦   10098,6  ¦
¦áåçîïàñíîñòè è         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðàâîîõðàíèòåëüíîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Áåçîïàñíîñòü          ¦  013  ¦03 ¦ 02  ¦ 522 00 00 ¦ 253 ¦    2846,8  ¦
¦äîðîæíîãî äâèæåíèÿ â   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè íà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦2007-2008 ãîäû"        ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Ïðîôèëàêòèêà          ¦  013  ¦03 ¦ 02  ¦ 522 00 00 ¦ 253 ¦    7251,8  ¦
¦ïðàâîíàðóøåíèé íà      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦2006-2008 ãîäû"        ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà    ¦  013  ¦10 ¦     ¦           ¦     ¦      16,7  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Áîðüáà ñ               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåñïðèçîðíîñòüþ,       ¦  013  ¦10 ¦ 04  ¦           ¦     ¦      16,7  ¦
¦îïåêà, ïîïå÷èòåëüñòâî  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíîé ôîíä         ¦  013  ¦10 ¦ 04  ¦ 519 00 00 ¦     ¦      16,7  ¦
¦êîìïåíñàöèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïåðåâîçêà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íåñîâåðøåííîëåòíèõ,    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñàìîâîëüíî óøåäøèõ èç  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñåìåé, äåòñêèõ äîìîâ,  ¦  013  ¦10 ¦ 04  ¦ 519 00 00 ¦ 495 ¦      16,7  ¦
¦øêîë-èíòåðíàòîâ,       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñïåöèàëüíûõ ó÷åáíî-    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âîñïèòàòåëüíûõ è èíûõ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåòñêèõ ó÷ðåæäåíèé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Óïðàâëåíèå äåëàìè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Àäìèíèñòðàöèè          ¦  014  ¦   ¦     ¦           ¦     ¦  155186,4  ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáùåãîñóäàðñòâåííûå    ¦  014  ¦01 ¦     ¦           ¦     ¦  142139,2  ¦
¦âîïðîñû                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãîñóäàðñòâåííûå    ¦  014  ¦01 ¦ 15  ¦           ¦     ¦  142139,2  ¦
¦âîïðîñû                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  014  ¦01 ¦ 15  ¦ 001 00 00 ¦     ¦  136848,7  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  014  ¦01 ¦ 15  ¦ 001 00 00 ¦ 005 ¦  136848,7  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äîòàöèè è ñóáâåíöèè    ¦  014  ¦01 ¦ 15  ¦ 517 00 00 ¦     ¦    5290,5  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè ¦  014  ¦01 ¦ 15  ¦ 517 00 00 ¦ 021 ¦    1738,6  ¦
¦è èõ ïîìîùíèêè         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äåïóòàòû               ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ãîñóäàðñòâåííîé Äóìû è ¦  014  ¦01 ¦ 15  ¦ 517 00 00 ¦ 023 ¦    3551,9  ¦
¦èõ ïîìîùíèêè           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íàöèîíàëüíàÿ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçîïàñíîñòü è         ¦  014  ¦03 ¦     ¦           ¦     ¦    7879,2  ¦
¦ïðàâîîõðàíèòåëüíàÿ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòü           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðåäóïðåæäåíèå è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé  ¦  014  ¦03 ¦ 09  ¦           ¦     ¦    7879,2  ¦
¦è ñòèõèéíûõ áåäñòâèé,  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãðàæäàíñêàÿ îáîðîíà    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(îðãàíû,               ¦  014  ¦03 ¦ 09  ¦202 00  00 ¦     ¦    7879,2  ¦
¦ïîäðàçäåëåíèÿ)         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ãðàæäàíñêèé ïåðñîíàë   ¦  014  ¦03 ¦ 09  ¦ 202 00 00 ¦ 240 ¦    3905,0  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôóíêöèîíèðîâàíèÿ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíîâ â ñôåðå        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàöèîíàëüíîé           ¦  014  ¦03 ¦ 09  ¦ 202 00 00 ¦ 253 ¦    3974,2  ¦
¦áåçîïàñíîñòè è         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðàâîîõðàíèòåëüíîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Æèëèùíî-êîììóíàëüíîå   ¦  014  ¦05 ¦     ¦           ¦     ¦    5168,0  ¦
¦õîçÿéñòâî              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè æèëèùíî-       ¦  014  ¦05 ¦ 04  ¦           ¦     ¦    5168,0  ¦
¦êîììóíàëüíîãî          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦õîçÿéñòâà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íåïðîãðàììíûå          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíâåñòèöèè â îñíîâíûå  ¦  014  ¦05 ¦ 04  ¦ 102 00 00 ¦     ¦    5168,0  ¦
¦ôîíäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãðàæäàíñêîãî       ¦  014  ¦05 ¦ 04  ¦ 102 00 00 ¦ 214 ¦    5168,0  ¦
¦íàçíà÷åíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êîìèòåò ìåæäóíàðîäíîãî ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñîòðóäíè÷åñòâà,        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âíåøíåýêîíîìè÷åñêèõ    ¦  015  ¦   ¦     ¦           ¦     ¦   18279,2  ¦
¦ñâÿçåé è òóðèçìà       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáùåãîñóäàðñòâåííûå    ¦  015  ¦01 ¦     ¦           ¦     ¦   18279,2  ¦
¦âîïðîñû                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãîñóäàðñòâåííûå    ¦  015  ¦01 ¦ 15  ¦           ¦     ¦   18279,2  ¦
¦âîïðîñû                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  015  ¦01 ¦ 15  ¦ 001 00 00 ¦     ¦   18279,2  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  015  ¦01 ¦ 15  ¦ 001 00 00 ¦ 005 ¦   16943,4  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  015  ¦01 ¦ 15  ¦ 001 00 00 ¦ 327 ¦    1335,8  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Óïðàâëåíèå             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîñóäàðñòâåííîé ñëóæáû ¦  016  ¦   ¦     ¦           ¦     ¦  278424,3  ¦
¦çàíÿòîñòè íàñåëåíèÿ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦  016  ¦04 ¦     ¦           ¦     ¦  113836,1  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáùåýêîíîìè÷åñêèå      ¦  016  ¦04 ¦ 01  ¦           ¦     ¦  113836,1  ¦
¦âîïðîñû                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  016  ¦04 ¦ 01  ¦ 001 00 00 ¦     ¦    2084,6  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  016  ¦04 ¦ 01  ¦ 001 00 00 ¦ 005 ¦    2084,6  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôîíä êîìïåíñàöèé       ¦  016  ¦04 ¦ 01  ¦ 519 00 00 ¦     ¦  111751,5  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òðóäîóñòðîéñòâà        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íåñîâåðøåííîëåòíèõ     ¦  016  ¦04 ¦ 01  ¦ 519 00 00 ¦ 270 ¦    5635,8  ¦
¦ãðàæäàí â âîçðàñòå îò  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦14 äî 18 ëåò           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îðãàíèçàöèÿ ÿðìàðîê    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âàêàíñèé è ó÷åáíûõ     ¦  016  ¦04 ¦ 01  ¦ 519 00 00 ¦ 271 ¦     351,4  ¦
¦ðàáî÷èõ ìåñò           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Èíôîðìèðîâàíèå         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàñåëåíèÿ è            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàáîòîäàòåëåé î        ¦  016  ¦04 ¦ 01  ¦ 519 00 00 ¦ 272 ¦     311,5  ¦
¦ïîëîæåíèè íà ðûíêå     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òðóäà                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îðãàíèçàöèÿ            ¦  016  ¦04 ¦ 01  ¦ 519 00 00 ¦ 273 ¦    3164,7  ¦
¦îáùåñòâåííûõ ðàáîò     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òðóäîóñòðîéñòâà        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçðàáîòíûõ ãðàæäàí,   ¦  016  ¦04 ¦ 01  ¦ 519 00 00 ¦ 274 ¦    1261,2  ¦
¦èñïûòûâàþùèõ òðóäíîñòè ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦â ïîèñêå ðàáîòû        ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçðàáîòíûõ ãðàæäàí íà ¦  016  ¦04 ¦ 01  ¦ 519 00 00 ¦ 275 ¦     173,5  ¦
¦ðûíêå òðóäà            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñàìîçàíÿòîñòè          ¦  016  ¦04 ¦ 01  ¦ 519 00 00 ¦ 276 ¦     110,5  ¦
¦áåçðàáîòíûõ ãðàæäàí    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òðóäîóñòðîéñòâà        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçðàáîòíûõ ãðàæäàí â  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âîçðàñòå îò 18 äî 20   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëåò èç ÷èñëà           ¦  016  ¦04 ¦ 01  ¦ 519 00 00 ¦ 277 ¦     600,0  ¦
¦âûïóñêíèêîâ ó÷ðåæäåíèé ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íà÷àëüíîãî è ñðåäíåãî  ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîôåññèîíàëüíîãî      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáðàçîâàíèÿ, èùóùèõ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàáîòó âïåðâûå         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðîôåññèîíàëüíîå       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáó÷åíèå áåçðàáîòíûõ   ¦  016  ¦04 ¦ 01  ¦ 519 00 00 ¦ 278 ¦   10206,0  ¦
¦ãðàæäàí                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðîôåññèîíàëüíàÿ       ¦  016  ¦04 ¦ 01  ¦ 519 00 00 ¦ 279 ¦     403,7  ¦
¦îðèåíòàöèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îñóùåñòâëåíèå ðàñõîäîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïî óïðàâëåíèþ â        ¦  016  ¦04 ¦ 01  ¦ 519 00 00 ¦ 282 ¦   89533,2  ¦
¦îáëàñòè çàíÿòîñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàñåëåíèÿ              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà    ¦  016  ¦10 ¦     ¦           ¦     ¦  164588,2  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦  016  ¦10 ¦ 03  ¦           ¦     ¦  164588,2  ¦
¦íàñåëåíèÿ              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíîé ôîíä         ¦  016  ¦10 ¦ 03  ¦ 519 00 00 ¦     ¦  164588,2  ¦
¦êîìïåíñàöèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçðàáîòíûõ ãðàæäàí,   ¦  016  ¦10 ¦ 03  ¦ 519 00 00 ¦ 475 ¦  164588,2  ¦
¦âêëþ÷àÿ ïîñîáèÿ ïî     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçðàáîòèöå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Êîìèòåò îáðàçîâàíèÿ,   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàóêè è ìîëîäåæíîé     ¦  026  ¦   ¦     ¦           ¦     ¦ 1770609,0  ¦
¦ïîëèòèêè ×èòèíñêîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íàöèîíàëüíàÿ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçîïàñíîñòü è         ¦  026  ¦03 ¦     ¦           ¦     ¦     338,0  ¦
¦ïðàâîîõðàíèòåëüíàÿ     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòü           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îðãàíû âíóòðåííèõ äåë  ¦  026  ¦03 ¦ 02  ¦           ¦     ¦     338,0  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåãèîíàëüíûå öåëåâûå   ¦  026  ¦03 ¦ 02  ¦ 522 00 00 ¦     ¦     338,0  ¦
¦ïðîãðàììû              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ôóíêöèîíèðîâàíèÿ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îðãàíîâ â ñôåðå        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàöèîíàëüíîé           ¦  026  ¦03 ¦ 02  ¦ 522 00 00 ¦ 253 ¦     338,0  ¦
¦áåçîïàñíîñòè è         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðàâîîõðàíèòåëüíîé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦"Áåçîïàñíîñòü          ¦  026  ¦03 ¦ 02  ¦ 522 00 00 ¦ 253 ¦     338,0  ¦
¦äîðîæíîãî äâèæåíèÿ â   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦×èòèíñêîé îáëàñòè íà   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦2007-2008 ãîäû"        ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáðàçîâàíèå            ¦  026  ¦07 ¦     ¦           ¦     ¦ 1684992,3  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáùåå îáðàçîâàíèå      ¦  026  ¦07 ¦ 02  ¦           ¦     ¦  888265,3  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Øêîëû-äåòñêèå ñàäû,    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦øêîëû íà÷àëüíûå,       ¦  026  ¦07 ¦ 02  ¦ 421 00 00 ¦     ¦   11744,0  ¦
¦íåïîëíûå ñðåäíèå è     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñðåäíèå                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  026  ¦07 ¦ 02  ¦ 421 00 00 ¦ 327 ¦   11744,0  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Øêîëû-èíòåðíàòû        ¦  026  ¦07 ¦ 02  ¦ 422 00 00 ¦     ¦  479280,1  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  026  ¦07 ¦ 02  ¦ 422 00 00 ¦ 327 ¦  479280,1  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ó÷ðåæäåíèÿ ïî          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âíåøêîëüíîé ðàáîòå ñ   ¦  026  ¦07 ¦ 02  ¦ 423 00 00 ¦     ¦   83615,2  ¦
¦äåòüìè                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  026  ¦07 ¦ 02  ¦ 423 00 00 ¦ 327 ¦   83615,2  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äåòñêèå äîìà           ¦  026  ¦07 ¦ 02  ¦ 424 00 00 ¦     ¦  277153,8  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  026  ¦07 ¦ 02  ¦ 424 00 00 ¦ 327 ¦  277153,8  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñïåöèàëüíûå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(êîððåêöèîííûå)        ¦  026  ¦07 ¦ 02  ¦ 433 00 00 ¦     ¦   21216,4  ¦
¦ó÷ðåæäåíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  026  ¦07 ¦ 02  ¦ 433 00 00 ¦ 327 ¦   21216,4  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíîé ôîíä         ¦  026  ¦07 ¦ 02  ¦ 519 00 00 ¦     ¦    3555,8  ¦
¦êîìïåíñàöèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âîçíàãðàæäåíèå çà      ¦  026  ¦07 ¦ 02  ¦ 519 00 00 ¦ 623 ¦    3555,8  ¦
¦êëàññíîå ðóêîâîäñòâî   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Èíûå áåçâîçìåçäíûå è   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçâîçâðàòíûå          ¦  026  ¦07 ¦ 02  ¦ 520 00 00 ¦     ¦   11700,0  ¦
¦ïåðå÷èñëåíèÿ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Âíåäðåíèå              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èííîâàöèîííûõ          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáðàçîâàòåëüíûõ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàìì â             ¦  026  ¦07 ¦ 02  ¦ 520 00 00 ¦ 621 ¦    2000,0  ¦
¦ãîñóäàðñòâåííûõ è      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìóíèöèïàëüíûõ          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåîáðàçîâàòåëüíûõ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèÿõ            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïîîùðåíèå ëó÷øèõ       ¦  026  ¦07 ¦ 02  ¦ 520 00 00 ¦ 622 ¦    9700,0  ¦
¦ó÷èòåëåé               ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íà÷àëüíîå              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîôåññèîíàëüíîå       ¦  026  ¦07 ¦ 03  ¦           ¦     ¦  476237,3  ¦
¦îáðàçîâàíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðîôåññèîíàëüíî-       ¦  026  ¦07 ¦ 03  ¦ 425 00 00 ¦     ¦  456237,3  ¦
¦òåõíè÷åñêèå ó÷èëèùà    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  026  ¦07 ¦ 03  ¦ 425 00 00 ¦ 327 ¦  456237,3  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Èíûå áåçâîçìåçäíûå è   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áåçâîçâðàòíûå          ¦  026  ¦07 ¦ 03  ¦ 520 00 00 ¦     ¦   20000,0  ¦
¦ïåðå÷èñëåíèÿ           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ãîñóäàðñòâåííàÿ        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîääåðæêà ïîäãîòîâêè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ðàáî÷èõ êàäðîâ è       ¦  026  ¦07 ¦ 03  ¦ 520 00 00 ¦ 436 ¦   20000,0  ¦
¦ñïåöèàëèñòîâ äëÿ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦âûñîêîòåõíîëîãè÷íûõ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîèçâîäñòâ            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñðåäíåå                ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîôåññèîíàëüíîå       ¦  026  ¦07 ¦ 04  ¦           ¦     ¦  142806,5  ¦
¦îáðàçîâàíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñðåäíèå ñïåöèàëüíûå    ¦  026  ¦07 ¦ 04  ¦ 427 00 00 ¦     ¦  142806,5  ¦
¦ó÷åáíûå çàâåäåíèÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  026  ¦07 ¦ 04  ¦ 427 00 00 ¦ 327 ¦  142806,5  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïåðåïîäãîòîâêà è       ¦  026  ¦07 ¦ 05  ¦           ¦     ¦   47073,9  ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ó÷åáíûå çàâåäåíèÿ è    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êóðñû ïî               ¦  026  ¦07 ¦ 05  ¦ 429 00 00 ¦     ¦   47073,9  ¦
¦ïåðåïîäãîòîâêå êàäðîâ  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïåðåïîäãîòîâêà è       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦  026  ¦07 ¦ 05  ¦ 429 00 00 ¦ 327 ¦   47073,9  ¦
¦êàäðîâ                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è  ¦  026  ¦07 ¦ 07  ¦           ¦     ¦    6237,9  ¦
¦îçäîðîâëåíèå äåòåé     ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ ïî         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîâåäåíèþ             ¦  026  ¦07 ¦ 07  ¦ 432 00 00 ¦     ¦    6237,9  ¦
¦îçäîðîâèòåëüíîé        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êàìïàíèè äåòåé         ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îçäîðîâëåíèå äåòåé     ¦  026  ¦07 ¦ 07  ¦ 432 00 00 ¦ 452 ¦    6237,9  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦  026  ¦07 ¦ 09  ¦           ¦     ¦  124371,4  ¦
¦îáëàñòè îáðàçîâàíèÿ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  026  ¦07 ¦ 09  ¦ 001 00 00 ¦     ¦   35895,8  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  026  ¦07 ¦ 09  ¦ 001 00 00 ¦ 005 ¦   35895,8  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Êîìïëåêñíûå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåðû ïðîòèâîäåéñòâèÿ   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çëîóïîòðåáëåíèþ        ¦  026  ¦07 ¦ 09  ¦ 100 25 00 ¦     ¦    5000,0  ¦
¦íàðêîòèêàìè è èõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íåçàêîííîìó îáîðîòó íà ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦2005-2009 ãîäû"        ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìàòåðèàëüíî-           ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦òåõíè÷åñêîå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷åíèå öåíòðîâ    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïñèõîëîãî-             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïåäàãîãè÷åñêîé         ¦  026  ¦07 ¦ 09  ¦ 100 25 00 ¦ 437 ¦    5000,0  ¦
¦ðåàáèëèòàöèè è         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîððåêöèè              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íåñîâåðøåííîëåòíèõ,    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦çëîóïîòðåáëÿþùèõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦íàðêîòèêàìè            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íåïðîãðàììíûå          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦èíâåñòèöèè â îñíîâíûå  ¦  026  ¦07 ¦ 09  ¦ 102 00 00 ¦     ¦    1400,0  ¦
¦ôîíäû                  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáùåãðàæäàíñêîãî       ¦  026  ¦07 ¦ 09  ¦ 102 00 00 ¦ 214 ¦    1400,0  ¦
¦íàçíà÷åíèÿ             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ó÷ðåæäåíèÿ,            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷èâàþùèå         ¦  026  ¦07 ¦ 09  ¦ 435 00 00 ¦     ¦   76370,2  ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ñôåðå îáðàçîâàíèÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  026  ¦07 ¦ 09  ¦ 435 00 00 ¦ 327 ¦   76370,2  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè  ¦  026  ¦07 ¦ 09  ¦ 436 00 00 ¦     ¦    1844,1  ¦
¦îáðàçîâàíèÿ            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦  026  ¦07 ¦ 09  ¦ 436 00 00 ¦ 447 ¦    1844,1  ¦
¦äëÿ äåòåé è ìîëîäåæè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êàáèíåòû,              ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦öåíòðàëèçîâàííûå       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦áóõãàëòåðèè, ãðóïïû    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦õîçÿéñòâåííîãî         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå  ¦  026  ¦07 ¦ 09  ¦ 452 00 00 ¦     ¦    3708,9  ¦
¦ôèëüìîòåêè,            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ìåæøêîëüíûå ó÷åáíî-    ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîèçâîäñòâåííûå       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîìáèíàòû,             ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ëîãîïåäè÷åñêèå ïóíêòû  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  026  ¦07 ¦ 09  ¦ 452 00 00 ¦ 327 ¦    3708,9  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåãèîíàëüíûå öåëåâûå   ¦  026  ¦07 ¦ 09  ¦ 522 00 00 ¦     ¦     152,4  ¦
¦ïðîãðàììû              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦  026  ¦07 ¦ 09  ¦ 522 00 00 ¦ 447 ¦     152,4  ¦
¦äëÿ äåòåé è ìîëîäåæè   ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Îáðàçîâàíèå ¦  026  ¦07 ¦ 09  ¦ 522 00 00 ¦ 447 ¦     152,4  ¦
¦è íàóêà (2007-2008     ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãîäû)"                 ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà    ¦  026  ¦10 ¦     ¦           ¦     ¦   85278,7  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦  026  ¦10 ¦ 03  ¦           ¦     ¦   85278,7  ¦
¦íàñåëåíèÿ              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíîé ôîíä         ¦  026  ¦10 ¦ 03  ¦ 505 00 00 ¦     ¦   85036,5  ¦
¦êîìïåíñàöèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îïëàòà æèëèùíî-        ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦êîììóíàëüíûõ óñëóã     ¦  026  ¦10 ¦ 03  ¦ 505 00 00 ¦ 611 ¦   85036,5  ¦
¦îòäåëüíûì êàòåãîðèÿì   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ãðàæäàí                ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåãèîíàëüíûå öåëåâûå   ¦  026  ¦10 ¦ 03  ¦ 522 00 00 ¦     ¦     242,2  ¦
¦ïðîãðàììû              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ñóáñèäèè               ¦  026  ¦10 ¦ 03  ¦ 522 00 00 ¦ 197 ¦     242,2  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦â òîì ÷èñëå:           ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíàÿ öåëåâàÿ      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðîãðàììà "Îáåñïå÷åíèå ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦æèëüåì ìîëîäûõ ñåìåé   ¦  026  ¦10 ¦ 03  ¦ 522 00 00 ¦ 197 ¦     242,2  ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦(2007-2010 ãîäû)"      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Óïðàâëåíèå ëåñàìè â    ¦  028  ¦   ¦     ¦           ¦     ¦  494238,2  ¦
¦×èòèíñêîé îáëàñòè      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦  028  ¦04 ¦     ¦           ¦     ¦  494238,2  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ëåñíîå õîçÿéñòâî       ¦  028  ¦04 ¦ 07  ¦           ¦     ¦  485524,1  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ó÷ðåæäåíèÿ,            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáåñïå÷èâàþùèå         ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦  028  ¦04 ¦ 07  ¦ 291 00 00 ¦     ¦   146685,3 ¦
¦ñôåðå ëåñíîãî          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦õîçÿéñòâà              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáåñïå÷åíèå            ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦äåÿòåëüíîñòè           ¦  028  ¦04 ¦ 07  ¦ 291 00 00 ¦ 327 ¦  146685,3  ¦
¦ïîäâåäîìñòâåííûõ       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ó÷ðåæäåíèé             ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Îáëàñòíîé ôîíä         ¦  028  ¦04 ¦ 07  ¦ 519 00 00 ¦     ¦  338838,8  ¦
¦êîìïåíñàöèé            ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ   ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦ïîëíîìî÷èé â îáëàñòè   ¦  028  ¦04 ¦ 07  ¦ 519 00 00 ¦ 620 ¦  338838,8  ¦
¦ëåñíîãî õîçÿéñòâà      ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Äðóãèå âîïðîñû â       ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦îáëàñòè íàöèîíàëüíîé   ¦  028  ¦04 ¦ 11  ¦           ¦     ¦    8714,1  ¦
¦ýêîíîìèêè              ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Ðóêîâîäñòâî è          ¦       ¦   ¦     ¦           ¦     ¦            ¦
¦óïðàâëåíèå â ñôåðå     ¦  028  ¦04 ¦ 11  ¦ 001 00 00 ¦     ¦    8714,1  ¦
¦óñòàíîâëåííûõ ôóíêöèé  ¦       ¦   ¦     ¦           ¦     ¦            ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò    ¦  028  ¦04 ¦ 11  ¦ 001 00 00 ¦ 005 ¦    8714,1  ¦
+-----------------------+-------+---+-----+-----------+-----+------------+
¦Èòîãî ðàñõîäîâ <*>     ¦       ¦   ¦     ¦           ¦     ¦23245123,1  ¦
L-----------------------+-------+---+-----+-----------+-----+-------------

Ïðèìå÷àíèå:
<*>  ñîîòâåòñòâèè ñ ïðèêàçîì Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè îò 8 äåêàáðÿ 2006 ãîäà N 168í (ðåä. îò 21 àâãóñòà 2007 ãîäà) "Îá óòâåðæäåíèè Óêàçàíèé î ïîðÿäêå ïðèìåíåíèÿ áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè" è ïðèêàçîì Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè îò 24 àâãóñòà 2007 ãîäà N 72í "Îá óòâåðæäåíèè èíñòðóêöèè î ïîðÿäêå ñîñòàâëåíèÿ è ïðåäñòàâëåíèÿ ãîäîâîé, êâàðòàëüíîé è ìåñÿ÷íîé áþäæåòíîé îò÷åòíîñòè îá èñïîëíåíèè áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè" â êàññîâîå èñïîëíåíèå âêëþ÷åíû ðàñõîäû, îñóùåñòâëåííûå Êîìèòåòîì ïðîìûøëåííîñòè è ïðèðîäíûõ ðåñóðñîâ ×èòèíñêîé îáëàñòè çà ñ÷åò äîõîäîâ, ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, â ñóììå 115,4 òûñ. ðóáëåé.





Ïðèëîæåíèå N 4
ê Çàêîíó
Çàáàéêàëüñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 26 ñåíòÿáðÿ 2008 ã. N 47-ÇÇÊ

ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, Â 2007 ÃÎÄÓ

                                                    (òûñ. ðóáëåé)
---------------------------------T-------------------T------------¬
¦                                ¦       Êîäû        ¦            ¦
¦    Íàèìåíîâàíèå ïîêàçàòåëÿ     +----------T--------+  Èñïîëíåíî ¦
¦                                ¦    ÐÇ    ¦   ÏÐ   ¦            ¦
+--------------------------------+----------+--------+------------+
¦               1                ¦    2     ¦   3    ¦      4     ¦
+--------------------------------+----------+--------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû     ¦    01    ¦        ¦ 1165035,4  ¦
+--------------------------------+----------+--------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî        ¦          ¦        ¦            ¦
¦äîëæíîñòíîãî ëèöà ×èòèíñêîé     ¦    01    ¦   02   ¦   1550,6   ¦
¦îáëàñòè                         ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Ôóíêöèîíèðîâàíèå                ¦          ¦        ¦            ¦
¦çàêîíîäàòåëüíûõ                 ¦          ¦        ¦            ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ      ¦    01    ¦   03   ¦   55275,8  ¦
¦ãîñóäàðñòâåííîé âëàñòè è        ¦          ¦        ¦            ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ         ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Ôóíêöèîíèðîâàíèå  âûñøåãî       ¦          ¦        ¦            ¦
¦îðãàíà èñïîëíèòåëüíîé âëàñòè    ¦    01    ¦   04   ¦   90620,4  ¦
¦×èòèíñêîé îáëàñòè               ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Ñóäåáíàÿ ñèñòåìà                ¦    01    ¦   05   ¦   76248,1  ¦
+--------------------------------+----------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè        ¦          ¦        ¦            ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è         ¦    01    ¦   06   ¦   81636,9  ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ    ¦          ¦        ¦            ¦
¦íàäçîðà                         ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ  ¦    01    ¦   07   ¦   63187,0  ¦
¦è ðåôåðåíäóìîâ                  ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦    01    ¦   12   ¦   56807,5  ¦
¦ìóíèöèïàëüíîãî äîëãà            ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Ðåçåðâíûå ôîíäû                 ¦    01    ¦   13   ¦   53589,1  ¦
+--------------------------------+----------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå      ¦    01    ¦   15   ¦  686120,0  ¦
¦âîïðîñû                         ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è     ¦    03    ¦        ¦ 1124398,4  ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Îðãàíû âíóòðåííèõ äåë           ¦    03    ¦   02   ¦  606464,1  ¦
+--------------------------------+----------+--------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ     ¦          ¦        ¦            ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ        ¦    03    ¦   09   ¦   69555,9  ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,  ¦          ¦        ¦            ¦
¦ãðàæäàíñêàÿ îáîðîíà             ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé     ¦    03    ¦   10   ¦  448378,4  ¦
¦áåçîïàñíîñòè                    ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Íàöèîíàëüíàÿ  ýêîíîìèêà         ¦    04    ¦        ¦ 2278813,0  ¦
+--------------------------------+----------+--------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû       ¦    04    ¦   01   ¦  113836,1  ¦
+--------------------------------+----------+--------+------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-     ¦    04    ¦   04   ¦   9806,2   ¦
¦ñûðüåâîé áàçû                   ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Ñåëüñêîå õîçÿéñòâî è            ¦    04    ¦   05   ¦  733237,0  ¦
¦ðûáîëîâñòâî                     ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Âîäíûå ðåñóðñû                  ¦    04    ¦   06   ¦   42010,4  ¦
+--------------------------------+----------+--------+------------+
¦Ëåñíîå õîçÿéñòâî                ¦    04    ¦   07   ¦  485524,1  ¦
+--------------------------------+----------+--------+------------+
¦Òðàíñïîðò                       ¦    04    ¦   08   ¦  697912,1  ¦
+--------------------------------+----------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦    04    ¦   11   ¦  196487,1  ¦
¦íàöèîíàëüíîé ýêîíîìèêè          ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî  ¦    05    ¦        ¦ 1122781,8  ¦
+--------------------------------+----------+--------+------------+
¦Æèëèùíîå õîçÿéñòâî              ¦    05    ¦   01   ¦   45848,0  ¦
+--------------------------------+----------+--------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî          ¦    05    ¦   02   ¦   51528,5  ¦
+--------------------------------+----------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦    05    ¦   04   ¦ 1025405,3  ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû         ¦    06    ¦        ¦   50564,0  ¦
+--------------------------------+----------+--------+------------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ  ¦    06    ¦   02   ¦            ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ       ¦          ¦        ¦      -     ¦
+--------------------------------+----------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦    06    ¦   04   ¦   50564,0  ¦
¦îêðóæàþùåé ñðåäû                ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Îáðàçîâàíèå                     ¦    07    ¦        ¦ 1919352,3  ¦
+--------------------------------+----------+--------+------------+
¦Îáùåå îáðàçîâàíèå               ¦    07    ¦   02   ¦  888265,3  ¦
+--------------------------------+----------+--------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå      ¦    07    ¦   03   ¦  476237,3  ¦
¦îáðàçîâàíèå                     ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå        ¦    07    ¦   04   ¦  309791,7  ¦
¦îáðàçîâàíèå                     ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå      ¦    07    ¦   05   ¦   47819,7  ¦
¦êâàëèôèêàöèè                    ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è           ¦    07    ¦   07   ¦   20467,9  ¦
¦îçäîðîâëåíèå äåòåé              ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦    07    ¦   09   ¦  176770,4  ¦
¦îáðàçîâàíèÿ                     ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è      ¦    08    ¦        ¦  303032,2  ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè    ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Êóëüòóðà                        ¦    08    ¦   01   ¦  257502,2  ¦
+--------------------------------+----------+--------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è          ¦    08    ¦   04   ¦   11843,6  ¦
¦èçäàòåëüñòâà                    ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦          ¦        ¦            ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è      ¦    08    ¦   06   ¦   33686,4  ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè     ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò         ¦    09    ¦        ¦ 3920172,9  ¦
+--------------------------------+----------+--------+------------+
¦Çäðàâîîõðàíåíèå                 ¦    09    ¦   01   ¦ 3205525,0  ¦
+--------------------------------+----------+--------+------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà     ¦    09    ¦   02   ¦  211588,2  ¦
+--------------------------------+----------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦    09    ¦   04   ¦  503059,7  ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà        ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà             ¦    10    ¦        ¦ 1228825,5  ¦
+--------------------------------+----------+--------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå          ¦    10    ¦   01   ¦   6115,7   ¦
+--------------------------------+----------+--------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå         ¦    10    ¦   02   ¦  832531,3  ¦
¦íàñåëåíèÿ                       ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå          ¦    10    ¦   03   ¦  340261,8  ¦
¦íàñåëåíèÿ                       ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,       ¦    10    ¦   04   ¦   1028,1   ¦
¦îïåêà, ïîïå÷èòåëüñòâî           ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè        ¦    10    ¦   06   ¦   48888,6  ¦
¦ñîöèàëüíîé ïîëèòèêè             ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû         ¦    11    ¦        ¦ 10132147,6 ¦
+--------------------------------+----------+--------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì      ¦    11    ¦   01   ¦ 7943016,0  ¦
¦äðóãèõ óðîâíåé                  ¦          ¦        ¦            ¦
+--------------------------------+----------+--------+------------+
¦Ôîíäû êîìïåíñàöèé               ¦    11    ¦   02   ¦ 2142869,2  ¦
+--------------------------------+----------+--------+------------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû  ¦    11    ¦   03   ¦   46262,4  ¦
+--------------------------------+----------+--------+------------+
¦Èòîãî ðàñõîäîâ                  ¦          ¦        ¦ 23245123,1 ¦
L--------------------------------+----------+--------+-------------





Ïðèëîæåíèå N 5
ê Çàêîíó
Çàáàéêàëüñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 26 ñåíòÿáðÿ 2008 ã. N 47-ÇÇÊ

ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â 2007 ÃÎÄÓ


                                                         (òûñ. ðóáëåé)
-------------------------T-----------------------------------T----------¬
¦                        ¦   Êîä êëàññèôèêàöèè èñòî÷íèêîâ    ¦          ¦
¦  Íàèìåíîâàíèå äîõîäîâ  ¦ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòîâ  ¦ Èñïîëíåíî¦
¦                        ¦       Ðîññèéñêîé Ôåäåðàöèè        ¦          ¦
+------------------------+-----------------------------------+----------+
¦           1            ¦                 2                 ¦     3    ¦
+------------------------+-----------------------------------+----------+
¦ÈÑÒÎ×ÍÈÊÈ               ¦                                   ¦          ¦
¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ¦ 000 90  00  00  00  00  0000  000 ¦ 1525169,5¦
¦ÁÞÄÆÅÒÀ, ÂÑÅÃÎ          ¦                                   ¦          ¦
+------------------------+-----------------------------------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è  ¦                                   ¦          ¦
¦äîãîâîðû, çàêëþ÷åííûå   ¦                                   ¦          ¦
¦îò èìåíè Ðîññèéñêîé     ¦                                   ¦          ¦
¦Ôåäåðàöèè, ñóáúåêòîâ    ¦                                   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè,   ¦                                   ¦          ¦
¦ìóíèöèïàëüíûõ           ¦ 000 02  01  00  00  00  0000  000 ¦ 1674437,9¦
¦îáðàçîâàíèé,            ¦                                   ¦          ¦
¦ãîñóäàðñòâåííûõ         ¦                                   ¦          ¦
¦âíåáþäæåòíûõ ôîíäîâ,    ¦                                   ¦          ¦
¦óêàçàííûå â âàëþòå      ¦                                   ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè    ¦                                   ¦          ¦
+------------------------+-----------------------------------+----------+
¦Àêöèè è èíûå ôîðìû      ¦                                   ¦          ¦
¦ó÷àñòèÿ â êàïèòàëå,     ¦                                   ¦          ¦
¦íàõîäÿùèåñÿ â           ¦ 000 05  00  00  00  00  0000  000 ¦  - 9396,7¦
¦ãîñóäàðñòâåííîé è       ¦                                   ¦          ¦
¦ìóíèöèïàëüíîé           ¦                                   ¦          ¦
¦ñîáñòâåííîñòè           ¦                                   ¦          ¦
+------------------------+-----------------------------------+----------+
¦Çåìåëüíûå ó÷àñòêè,      ¦                                   ¦          ¦
¦íàõîäÿùèåñÿ â           ¦                                   ¦          ¦
¦ãîñóäàðñòâåííîé è       ¦ 000 06  00  00  00  00  0000  000 ¦    2297,5¦
¦ìóíèöèïàëüíîé           ¦                                   ¦          ¦
¦ñîáñòâåííîñòè           ¦                                   ¦          ¦
+------------------------+-----------------------------------+----------+
¦Îñòàòêè ñðåäñòâ áþäæåòà ¦ 000 08  00  00  00  00  0000  000 ¦- 142169,2¦
L------------------------+-----------------------------------+-----------





Ïðèëîæåíèå N 6
ê Çàêîíó
Çàáàéêàëüñêîãî êðàÿ
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
îò 26 ñåíòÿáðÿ 2008 ã. N 47-ÇÇÊ

ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, Â 2007 ÃÎÄÓ

                                                           (òûñ. ðóáëåé)
------------------------T-----------------------------------T------------¬
¦                       ¦   Êîä êëàññèôèêàöèè èñòî÷íèêîâ    ¦            ¦
¦ Íàèìåíîâàíèå äîõîäîâ  ¦  ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà  ¦  Èñïîëíåíî ¦
¦                       ¦       Ðîññèéñêîé Ôåäåðàöèè        ¦            ¦
+-----------------------+-----------------------------------+------------+
¦           1           ¦                 2                 ¦      3     ¦
+-----------------------+-----------------------------------+------------+
¦ÈÑÒÎ×ÍÈÊÈ              ¦                                   ¦            ¦
¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß         ¦ 000 90  00  00  00  00  0000  000 ¦   1525169,5¦
¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ,      ¦                                   ¦            ¦
¦ÂÑÅÃÎ                  ¦                                   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦Êðåäèòíûå ñîãëàøåíèÿ è ¦                                   ¦            ¦
¦äîãîâîðû, çàêëþ÷åííûå  ¦                                   ¦            ¦
¦îò èìåíè Ðîññèéñêîé    ¦                                   ¦            ¦
¦Ôåäåðàöèè, ñóáúåêòîâ   ¦                                   ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè,  ¦                                   ¦            ¦
¦ìóíèöèïàëüíûõ          ¦ 000 02  01  00  00  00  0000  000 ¦   1674437,9¦
¦îáðàçîâàíèé,           ¦                                   ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦                                   ¦            ¦
¦âíåáþäæåòíûõ ôîíäîâ,   ¦                                   ¦            ¦
¦óêàçàííûå â âàëþòå     ¦                                   ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦Ïîëó÷åíèå êðåäèòîâ ïî  ¦                                   ¦            ¦
¦êðåäèòíûì ñîãëàøåíèÿì  ¦                                   ¦            ¦
¦è äîãîâîðàì,           ¦                                   ¦            ¦
¦çàêëþ÷åííûì îò èìåíè   ¦                                   ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè,  ¦                                   ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                   ¦            ¦
¦Ôåäåðàöèè,             ¦ 000 02  01  00  00  00  0000  700 ¦   1715000,0¦
¦ìóíèöèïàëüíûõ          ¦                                   ¦            ¦
¦îáðàçîâàíèé,           ¦                                   ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦                                   ¦            ¦
¦âíåáþäæåòíûõ ôîíäîâ,   ¦                                   ¦            ¦
¦óêàçàííûõ â âàëþòå     ¦                                   ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦Êðåäèòû, ïîëó÷åííûå â  ¦                                   ¦            ¦
¦âàëþòå Ðîññèéñêîé      ¦ 000 02  01  02  00  00  0000  710 ¦   1715000,0¦
¦Ôåäåðàöèè              ¦                                   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦Ïîãàøåíèå êðåäèòîâ ïî  ¦                                   ¦            ¦
¦êðåäèòíûì ñîãëàøåíèÿì  ¦                                   ¦            ¦
¦è äîãîâîðàì,           ¦                                   ¦            ¦
¦çàêëþ÷åííûì îò èìåíè   ¦                                   ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè,  ¦                                   ¦            ¦
¦ñóáúåêòîâ Ðîññèéñêîé   ¦                                   ¦            ¦
¦Ôåäåðàöèè              ¦ 000 02  01  00  00  00  0000  800 ¦   - 40562,1¦
¦ìóíèöèïàëüíûõ          ¦                                   ¦            ¦
¦îáðàçîâàíèé,           ¦                                   ¦            ¦
¦ãîñóäàðñòâåííûõ        ¦                                   ¦            ¦
¦âíåáþäæåòíûõ ôîíäîâ,   ¦                                   ¦            ¦
¦óêàçàííûõ â âàëþòå     ¦                                   ¦            ¦
¦Ðîññèéñêîé Ôåäåðàöèè   ¦                                   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦Áþäæåòíûå êðåäèòû,     ¦                                   ¦            ¦
¦ïîëó÷åííûå îò äðóãèõ   ¦                                   ¦            ¦
¦áþäæåòîâ áþäæåòíîé     ¦ 000 02  01  01  00  00  0000  810 ¦   - 40562,1¦
¦ñèñòåìû Ðîññèéñêîé     ¦                                   ¦            ¦
¦Ôåäåðàöèè              ¦                                   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦Àêöèè è èíûå ôîðìû     ¦                                   ¦            ¦
¦ó÷àñòèÿ â êàïèòàëå,    ¦                                   ¦            ¦
¦íàõîäÿùèåñÿ â          ¦ 000 05  00  00  00  00  0000  000 ¦    - 9396,7¦
¦ãîñóäàðñòâåííîé è      ¦                                   ¦            ¦
¦ìóíèöèïàëüíîé          ¦                                   ¦            ¦
¦ñîáñòâåííîñòè          ¦                                   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦Ïðîäàæà (óìåíüøåíèå    ¦                                   ¦            ¦
¦ñòîèìîñòè) àêöèé è     ¦                                   ¦            ¦
¦èíûõ ôîðì ó÷àñòèÿ â    ¦                                   ¦            ¦
¦êàïèòàëå, íàõîäÿùèõñÿ  ¦ 000 05  00  00  00  00  0000  630 ¦      4252,1¦
¦â ãîñóäàðñòâåííîé è    ¦                                   ¦            ¦
¦ìóíèöèïàëüíîé          ¦                                   ¦            ¦
¦ñîáñòâåííîñòè          ¦                                   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦Ïðèîáðåòåíèå           ¦                                   ¦            ¦
¦(óâåëè÷åíèå ñòîèìîñòè) ¦                                   ¦            ¦
¦àêöèé è èíûõ ôîðì      ¦                                   ¦            ¦
¦ó÷àñòèÿ â êàïèòàëå,    ¦ 000 05  00  00  00  00  0000  530 ¦   - 13648,8¦
¦íàõîäÿùèõñÿ â          ¦                                   ¦            ¦
¦ãîñóäàðñòâåííîé è      ¦                                   ¦            ¦
¦ìóíèöèïàëüíîé          ¦                                   ¦            ¦
¦ñîáñòâåííîñòè          ¦                                   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦Çåìåëüíûå ó÷àñòêè,     ¦                                   ¦            ¦
¦íàõîäÿùèåñÿ â          ¦                                   ¦            ¦
¦ãîñóäàðñòâåííîé  è     ¦ 000 06  00  00  00  00  0000  000 ¦      2297,5¦
¦ìóíèöèïàëüíîé          ¦                                   ¦            ¦
¦ñîáñòâåííîñòè          ¦                                   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦Ïðîäàæà (óìåíüøåíèå    ¦                                   ¦            ¦
¦ñòîèìîñòè) çåìåëüíûõ   ¦                                   ¦            ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ  ¦ 000 06  00  00  00  00  0000  430 ¦      2297,5¦
¦â ãîñóäàðñòâåííîé è    ¦                                   ¦            ¦
¦ìóíèöèïàëüíîé          ¦                                   ¦            ¦
¦ñîáñòâåííîñòè          ¦                                   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦Çåìåëüíûå ó÷àñòêè äî   ¦                                   ¦            ¦
¦ðàçãðàíè÷åíèÿ          ¦ 000 06  01  00  00  00  0000  430 ¦      2297,5¦
¦ãîñóäàðñòâåííîé        ¦                                   ¦            ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦                                   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦Îñòàòêè ñðåäñòâ        ¦ 000 08  00  00  00  00  0000  000 ¦ - 142169,2 ¦
¦áþäæåòà                ¦                                   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦Óâåëè÷åíèå îñòàòêîâ    ¦ 000 08  00  00  00  00  0000  500 ¦- 23830587,5¦
¦ñðåäñòâ áþäæåòà        ¦                                   ¦            ¦
+-----------------------+-----------------------------------+------------+
¦Óìåíüøåíèå îñòàòêîâ    ¦ 000 08  00  00  00  00  0000  600 ¦  23688418,3¦
¦ñðåäñòâ áþäæåòà        ¦                                   ¦            ¦
L-----------------------+-----------------------------------+-------------


------------------------------------------------------------------