14 èþëÿ 2008 ãîäà N 285-ÊÇ
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ÇÀÊÎÍ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ïðèíÿò Çàêîíîäàòåëüíûì Ñîáðàíèåì Ïðèìîðñêîãî êðàÿ 25 èþíÿ 2008 ãîäà
Ñòàòüÿ 1
Ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 112 Çàêîíà Ïðèìîðñêîãî êðàÿ "Î áþäæåòíîì óñòðîéñòâå, áþäæåòíîì ïðîöåññå è ìåæáþäæåòíûõ îòíîøåíèÿõ â Ïðèìîðñêîì êðàå", Çàêîíîì Ïðèìîðñêîãî êðàÿ "Î êðàåâîì áþäæåòå íà 2007 ãîä", óòâåðäèòü îò÷åò îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 39561981,39 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 38031024,79 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 1530956,60 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Óòâåðäèòü ïîêàçàòåëè äîõîäîâ êðàåâîãî áþäæåòà çà 2007 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü ïîêàçàòåëè äîõîäîâ êðàåâîãî áþäæåòà çà 2007 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì êðàåâîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Óòâåðäèòü ïîêàçàòåëè ðàñõîäîâ êðàåâîãî áþäæåòà çà 2007 ãîä â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5
Óòâåðäèòü ïîêàçàòåëè ðàñõîäîâ êðàåâîãî áþäæåòà çà 2007 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6
Óòâåðäèòü ïîêàçàòåëè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà êðàåâîãî áþäæåòà çà 2007 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7
Óòâåðäèòü ïîêàçàòåëè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà êðàåâîãî áþäæåòà çà 2007 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð êðàÿ Ñ.Ì.ÄÀÐÜÊÈÍ ã. Âëàäèâîñòîê 14 èþëÿ 2008 ãîäà N 285-ÊÇ
Ïðèëîæåíèå 1 ê Çàêîíó Ïðèìîðñêîãî êðàÿ îò 14.07.2008 N 285-ÊÇ
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
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+---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã íà äîõîäû ¦000 101 02021 01 0000 110¦ 8313166000,00¦ 9212679219,46¦ 110,8¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦ ¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã íà äîõîäû ¦000 101 02022 01 0000 110¦ 96907000,00¦ 100727540,86¦ 103,9¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦è ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦ ¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã íà äîõîäû ¦000 101 02030 01 0000 110¦ 48454000,00¦ 40378731,05¦ 83,3¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã íà äîõîäû ¦000 101 02040 01 0000 110¦ 8082000,00¦ 13767754,69¦ 170,4¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ¦ ¦ ¦ ¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ ⦠¦ ¦ ¦ ¦ ¦öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦óñëóã, ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦ìåíåå 5 ëåò, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøåíèÿ ñóìì ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó,¦ ¦ ¦ ¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ ¦ ¦ ¦ ¦ ¦ ¦èç äåéñòâóþùåé ñòàâêè¦ ¦ ¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííûõ âêëàäîâ, ¦ ¦ ¦ ¦ ¦ ¦âíåñåííûõ íà ñðîê íå ¦ ¦ ¦ ¦ ¦ ¦ìåíåå 6 ìåñÿöåâ), â ¦ ¦ ¦ ¦ ¦ ¦âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íঠ¦ ¦ ¦ ¦ ¦ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííîé îò ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦öåëåâûìè çàéìàìè ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã íà äîõîäû ¦000 101 02050 01 0000 110¦ 8070000,00¦ -100563,44¦ -1,2¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦ ¦ ¦âèäå ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦îáëèãàöèÿì ñ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, à ¦ ¦ ¦ ¦ ¦ ¦òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ,¦ ¦ ¦ ¦ ¦ ¦âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäঠ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àêöèçû íà ñïèðò ¦000 103 02011 01 0000 110¦ 15000,00¦ 1800,24¦ 12,0¦ ¦ýòèëîâûé (â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö)¦ ¦ ¦ ¦ ¦ ¦èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àêöèçû íà ¦000 103 02020 01 0000 110¦ 138000,00¦ 210773,82¦ 152,7¦ ¦ñïèðòîñîäåðæàùóþ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ, ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àêöèçû íà âèíà,¦000 103 02090 01 0000 110¦ 6215000,00¦ 130910,16¦ 2,1¦ ¦ïðîèçâîäèìûå íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àêöèçû íà ïèâî,¦000 103 02100 01 0000 110¦ 50635000,00¦ 122614392,08¦ 242,2¦ ¦ïðîèçâîäèìîå íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àêöèçû íà àëêîãîëüíóþ¦000 103 02110 01 0000 110¦ 100353000,00¦ 110134231,30¦ 109,7¦ ¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àêöèçû íà àëêîãîëüíóþ¦000 103 02120 01 0000 110¦ 4047000,00¦ 8166087,93¦ 201,8¦ ¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 9 äî ¦ ¦ ¦ ¦ ¦ ¦25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àêöèçû íà àëêîãîëüíóþ¦000 103 02130 01 0000 110¦ 794000,00¦ 2060605,00¦ 259,5¦ ¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî äî 9 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àêöèçû íà àëêîãîëüíóþ¦000 103 02143 01 0000 110¦ 0,00¦ -458644,49¦ 0,0¦ ¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ ¦ ¦ ¦ñêëàäîâ â ÷àñòè ñóìì ¦ ¦ ¦ ¦ ¦ ¦ïî ðàñ÷åòàì çà 2003 ¦ ¦ ¦ ¦ ¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äîõîäû îò óïëàòû ¦000 103 02150 01 0000 110¦ 192356000,00¦ 212192356,63¦ 110,3¦ ¦àêöèçîâ íà äèçåëüíîå ¦ ¦ ¦ ¦ ¦ ¦òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äîõîäû îò óïëàòû ¦000 103 02160 01 0000 110¦ 13080000,00¦ 11918273,37¦ 91,1¦ ¦àêöèçîâ íà ìîòîðíûå ¦ ¦ ¦ ¦ ¦ ¦ìàñëà äëÿ äèçåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦ ¦(èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦ ¦äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äîõîäû îò óïëàòû ¦000 103 02170 01 0000 110¦ 515515000,00¦ 625284625,74¦ 121,3¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äîõîäû îò óïëàòû ¦000 103 02180 01 0000 110¦ 48474000,00¦ 4969618,02¦ 10,3¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äîõîäû îò óïëàòû ¦000 103 02190 01 0000 110¦ 13156000,00¦ 18469842,78¦ 140,4¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ¦ ¦ ¦ ¦ ¦ ¦ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äîõîäû îò óïëàòû ¦000 103 02200 01 0000 110¦ 973247000,00¦ 974153225,40¦ 100,1¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ¦ ¦ ¦ ¦ ¦ ¦ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Åäèíûé íàëîã, ¦000 105 01010 01 0000 110¦ 802130000,00¦ 793198521,76¦ 98,9¦ ¦âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Åäèíûé íàëîã, ¦000 105 01020 01 0000 110¦ 313169000,00¦ 305886770,34¦ 97,7¦ ¦âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äîõîäû, óìåíüøåííûå ¦ ¦ ¦ ¦ ¦ ¦íà âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äîõîäû îò âûäà÷è ¦000 105 01040 02 0000 110¦ 691000,00¦ 37127,75¦ 5,4¦ ¦ïàòåíòîâ íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïðè ¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèè óïðîùåííîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Åäèíûé ¦000 105 03000 01 0000 110¦ 2418000,00¦ 8965418,03¦ 370,8¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã íà èìóùåñòâî ¦000 106 02010 02 0000 110¦ 1763139000,00¦ 2297267072,10¦ 130,3¦ ¦îðãàíèçàöèé ïî ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó, íå ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦000 106 04011 02 0000 110¦ 105105000,00¦ 121890978,99¦ 116,0¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦000 106 04012 02 0000 110¦ 291898000,00¦ 368328012,60¦ 126,2¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã íà èãîðíûé ¦000 106 05000 02 0000 110¦ 410150000,00¦ 537995475,28¦ 131,2¦ ¦áèçíåñ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã íà äîáû÷ó ¦000 107 01020 01 0000 110¦ 28071000,00¦ 37871797,41¦ 134,9¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã íà äîáû÷ó ¦000 107 01030 01 0000 110¦ 147375000,00¦ 166520144,65¦ 113,0¦ ¦ïðî÷èõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñáîð çà ïîëüçîâàíèå ¦000 107 04010 01 0000 110¦ 3654000,00¦ 4583593,79¦ 125,4¦ ¦îáúåêòàìè æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ìèðà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñáîð çà ïîëüçîâàíèå ¦000 107 04020 01 0000 110¦ 394310000,00¦ 441360816,79¦ 111,9¦ ¦îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ (èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèå âîäíûå ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦000 108 02020 01 0000 110¦ 36000,00¦ 500,00¦ 1,4¦ ¦ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦ ¦ ¦(óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦000 108 07082 01 0000 110¦ 0,00¦ 38750,00¦ 0,0¦ ¦ïîøëèíà çà ñîâåðøåíèå¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ,¦ ¦ ¦ ¦ ¦ ¦åñëè òàêàÿ àòòåñòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦000 108 07110 01 0000 110¦ 330000,00¦ 334800,00¦ 101,5¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé, ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé¦ ¦ ¦ ¦ ¦ ¦èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦000 108 07120 01 0000 110¦ 6000,00¦ 4250,00¦ 70,8¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦000 108 07130 01 0000 110¦ 228000,00¦ 252515,00¦ 110,8¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïðåèìóùåñòâåííî íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦à òàêæå çà âûäà÷ó ¦ ¦ ¦ ¦ ¦ ¦äóáëèêàòà ¦ ¦ ¦ ¦ ¦ ¦ñâèäåòåëüñòâà î òàêîé¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïëàòåæè çà ïðîâåäåíèå¦000 109 03010 04 0000 110¦ 0,00¦ 11586,57¦ 0,0¦ ¦ïîèñêîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïëàòåæè çà ïðîâåäåíèå¦000 109 03010 05 0000 110¦ 0,00¦ 123660,00¦ 0,0¦ ¦ïîèñêîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïëàòåæè çà äîáû÷ó ¦000 109 03021 04 0000 110¦ 0,00¦ 11362,05¦ 0,0¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïëàòåæè çà äîáû÷ó ¦000 109 03021 05 0000 110¦ 0,00¦ -17931,31¦ 0,0¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïëàòåæè çà äîáû÷ó¦000 109 03023 01 0000 110¦ 0,00¦ 32235,70¦ 0,0¦ ¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïëàòåæè çà äîáû÷ó ¦000 109 03025 01 0000 110¦ 0,00¦ 81,54¦ 0,0¦ ¦äðóãèõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïëàòåæè çà ¦000 109 03030 04 0000 110¦ 0,00¦ 46816,00¦ 0,0¦ ¦ïîëüçîâàíèå íåäðàìè ⦠¦ ¦ ¦ ¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦äîáû÷åé ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïëàòåæè çà ¦000 109 03030 05 0000 110¦ 0,00¦ -24,33¦ 0,0¦ ¦ïîëüçîâàíèå íåäðàìè ⦠¦ ¦ ¦ ¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦äîáû÷åé ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Îò÷èñëåíèÿ íà ¦000 109 03082 02 0000 110¦ 0,00¦ 192868,03¦ 0,0¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦áàçû, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦óïëà÷èâàåìûõ ïðè ¦ ¦ ¦ ¦ ¦ ¦äîáû÷å ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è¦ ¦ ¦ ¦ ¦ ¦ïîäçåìíûõ âîä, ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã íà èìóùåñòâî ¦000 109 04010 02 0000 110¦ 0,00¦ 22313860,03¦ 0,0¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã ñ âëàäåëüöåâ¦000 109 04020 02 0000 110¦ 0,00¦ 2475507,94¦ 0,0¦ ¦òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦è íàëîã íঠ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã íà ¦000 109 04030 01 0000 110¦ 9556000,00¦ 49175890,85¦ 514,6¦ ¦ïîëüçîâàòåëåé ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã ñ èìóùåñòâà, ¦000 109 04040 01 0000 110¦ 0,00¦ 692980,43¦ 0,0¦ ¦ïåðåõîäÿùåãî â ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå íàñëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çåìåëüíûé íàëîã (ïî ¦000 109 04050 05 0000 110¦ 0,00¦ 2910083,90¦ 0,0¦ ¦îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäà), ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦ ¦ ¦ìåæñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã íà ïîêóïêó ¦000 109 05040 01 0000 110¦ 0,00¦ 436,84¦ 0,0¦ ¦èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íàëîã ñ ïðîäàæ ¦000 109 06010 02 0000 110¦ 0,00¦ 2092222,20¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñáîð íà íóæäû ¦000 109 06020 02 0000 110¦ 0,00¦ 795145,45¦ 0,0¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé¦ ¦ ¦ ¦ ¦ ¦ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå íàëîãè è ñáîðû¦000 109 06030 02 0000 110¦ 0,00¦ 352798,75¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äèâèäåíäû ïî àêöèÿì è¦000 111 01020 02 0000 120¦ 0,00¦ 6487876,32¦ 0,0¦ ¦äîõîäû îò ïðî÷èõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðîöåíòû, ïîëó÷åííûå ¦000 111 03020 02 0000 120¦ 9777000,00¦ 4475771,98¦ 45,8¦ ¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà è ¦000 111 05011 04 0000 120¦ 247667000,00¦ 279371520,36¦ 112,8¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà è ¦000 111 05022 02 0000 120¦ 400000,00¦ 764225,61¦ 191,1¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äîõîäû îò ñäà÷è â ¦000 111 05032 02 0000 120¦ 17000000,00¦ 40587047,27¦ 238,7¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äîõîäû îò ¦000 111 07012 02 0000 120¦ 2000000,00¦ 8020243,67¦ 401,0¦ ¦ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦000 111 08042 02 0000 120¦ 8158000,00¦ 7546962,66¦ 92,5¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïëàòà çà íåãàòèâíîå ¦000 112 01000 01 0000 120¦ 102577000,00¦ 154379472,16¦ 150,5¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ðàçîâûå ïëàòåæè çà ¦000 112 02012 01 0000 120¦ 180000,00¦ 0,00¦ 0,0¦ ¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦ ¦ ¦ ¦îãîâîðåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèè (áîíóñû), ¦ ¦ ¦ ¦ ¦ ¦ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦íåäðàìè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ðåãóëÿðíûå ïëàòåæè çà¦000 112 02030 01 0000 120¦ 30000,00¦ 85889,32¦ 286,3¦ ¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦íåäðàìè (ðåíòàëñ) íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ïëàòåæè ïðè ¦000 112 02102 02 0000 120¦ 0,00¦ 220000,00¦ 0,0¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèì ¦ ¦ ¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ëåñíûå ïîäàòè â ¦000 112 04021 02 0000 120¦ 12538000,00¦ 7474694,09¦ 59,6¦ ¦÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 112 04022 02 0000 120¦ 112842000,00¦ 126139268,89¦ 111,8¦ ¦ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå äîõîäû îò ¦000 112 04040 02 0000 120¦ 0,00¦ 606233,16¦ 0,0¦ ¦èñïîëüçîâàíèÿ ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñáîðû çà âûäà÷ó ¦000 113 02021 02 0000 130¦ 4000000,00¦ 6048356,00¦ 151,2¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèé íà ðîçíè÷íóþ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå äîõîäû îò ¦000 113 03020 02 0000 130¦ 0,00¦ 41169605,74¦ 0,0¦ ¦îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äîõîäû îò ïðîäàæè ¦000 114 01020 02 0000 410¦ 27000000,00¦ 39080408,79¦ 144,7¦ ¦êâàðòèð, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äîõîäû îò ðåàëèçàöèè ¦000 114 02021 02 0000 410¦ 0,00¦ 9512125,17¦ 0,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äîõîäû îò ðåàëèçàöèè ¦000 114 02022 02 0000 410¦ 0,00¦ 390652,25¦ 0,0¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó)¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äîõîäû îò ðåàëèçàöèè ¦000 114 02023 02 0000 410¦ 86722000,00¦ 85222052,55¦ 98,3¦ ¦èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïëàòåæè, âçèìàåìûå ¦000 115 02020 02 0000 140¦ 154000000,00¦ 183169958,56¦ 118,9¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦000 116 02020 02 0000 140¦ 15000,00¦ 0,00¦ 0,0¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ), íàëàãàåìûå¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦000 116 03020 02 0000 140¦ 4000,00¦ 78947,75¦ 1973,7¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ñòàòüåé 129.2 ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦000 116 18020 02 0000 140¦ 1426000,00¦ 8192152,04¦ 574,5¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ¦ ¦ ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦000 116 21020 02 0000 140¦ 17000,00¦ 58291,96¦ 342,9¦ ¦(øòðàôû) è èíûå ¦ ¦ ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦ ¦ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äîõîäû îò âîçìåùåíèÿ ¦000 116 23020 02 0000 140¦ 9000,00¦ 0,00¦ 0,0¦ ¦óùåðáà ïðè ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦ ¦ ¦êîãäà ¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦000 116 26000 01 0000 140¦ 21000,00¦ 288329,74¦ 1373,0¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìå ¦ ¦ ¦ ¦ ¦ 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+---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02004 02 0000 151¦ 67397000,00¦ 67397000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02005 02 0000 151¦ 39400423,00¦ 39400423,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02006 02 0000 151¦ 516200,00¦ 516200,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02007 02 0000 151¦ 396200,00¦ 396200,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02008 02 0000 151¦ 1796400,00¦ 0,00¦ 0,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02009 02 0000 151¦ 41224300,00¦ 41224300,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02013 02 0000 151¦ 380000,00¦ 380000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ¦ ¦ ¦ ¦ ¦ ¦ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ-ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦Ñîäðóæåñòâà ¦ ¦ ¦ ¦ ¦ ¦Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02014 02 0000 151¦ 36000,00¦ 36000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02015 02 0000 151¦ 4348900,00¦ 0,00¦ 0,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02019 02 0000 151¦ 13700000,00¦ 13700000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02020 02 0000 151¦ 16598300,00¦ 16598300,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02021 02 0000 151¦ 40591000,00¦ 40591000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02022 02 0000 151¦ 62630000,00¦ 61269000,00¦ 97,8¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦äëÿ øàõòåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02023 02 0000 151¦ 53732000,00¦ 53732000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02024 02 0000 151¦ 123862700,00¦ 123862700,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦ ¦ ¦ðàâíîãî ñ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, ñîäåðæàùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦"Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñðåäñòâà áþäæåòîâ ¦000 202 02025 02 0000 151¦ 7705230,00¦ 7569479,51¦ 98,2¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå¦ ¦ ¦ ¦ ¦ ¦ïî âçàèìíûì ðàñ÷åòàì,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02026 02 0000 151¦ 291301300,00¦ 291301300,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02029 02 0000 151¦ 95465000,00¦ 95465000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äîòàöèé íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02030 02 0000 151¦ 609394000,00¦ 609394000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02034 02 0000 151¦ 233814400,00¦ 233814400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02035 02 0000 151¦ 14251300,00¦ 14251300,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02038 02 0000 151¦ 16800000,00¦ 16800000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦000 202 02041 02 0000 151¦ 110689600,00¦ 110689600,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ïåðåêðåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02044 02 0000 151¦ 199309400,00¦ 199309400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦ ¦ ¦ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦000 202 02048 02 0000 151¦ 763453200,00¦ 763453200,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ñóáâåíöèè ¦000 202 03999 02 0000 151¦ 1362020,00¦ 1362020,00¦ 100,0¦ ¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦000 202 04001 02 0000 151¦ 60023400,00¦ 60023400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦000 202 04004 02 0000 151¦ 139708100,00¦ 139708100,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦000 202 04005 02 0000 151¦ 23300000,00¦ 23300000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦000 202 04006 02 0000 151¦ 22487500,00¦ 22487500,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦000 202 04007 02 0000 151¦ 387835500,00¦ 387835500,00¦ 100,0¦ ¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦000 202 04012 02 0000 151¦ 7781518,00¦ 7781518,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦000 202 04016 02 0000 151¦ 1025000,00¦ 1025000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦000 202 04021 02 0000 151¦ 15000000,00¦ 15000000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦000 202 04022 02 0000 151¦ 41000000,00¦ 41000000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦000 202 04024 02 0000 151¦ 134167600,00¦ 104932600,00¦ 78,2¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦000 202 04025 02 0000 151¦ 26809000,00¦ 26809000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦000 202 04026 02 0000 151¦ 47000000,00¦ 47000000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦000 202 04027 02 0000 151¦ 2483098,00¦ 2483098,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ íà ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦000 202 04029 02 0000 151¦ 22570124,00¦ 22570124,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ (êðîìå ¦ ¦ ¦ ¦ ¦ ¦âèäîâ ðàñõîäîâ 330, ¦ ¦ ¦ ¦ ¦ ¦331 è 413) ¦ ¦ ¦ ¦ ¦ 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500000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 010 70010 00 0005 226¦ 15250000,00¦ 15249995,51¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 010 70010 00 0005 290¦ 102000,00¦ 102000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 010 70010 00 0005 340¦ 240000,00¦ 240000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 010 70010 00 0091 211¦ 17262000,00¦ 16550068,28¦ 95,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 010 70010 00 0091 213¦ 1443000,00¦ 1109812,78¦ 76,9¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ 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00 0005 212¦ 768000,00¦ 326389,61¦ 42,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 011 50010 00 0005 213¦ 35190324,33¦ 28992238,97¦ 82,4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 011 50010 00 0005 221¦ 10210000,00¦ 6125527,36¦ 60,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 011 50010 00 0005 222¦ 5113491,00¦ 4265726,40¦ 83,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 011 50010 00 0005 224¦ 2883000,00¦ 2484200,00¦ 86,2¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 011 50010 00 0005 225¦ 1792000,00¦ 1791340,00¦ 99,9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ 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âûïëàòû ¦000 011 50010 00 0327 212¦ 39000,00¦ 12757,53¦ 32,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 011 50010 00 0327 213¦ 11655000,00¦ 10748000,00¦ 92,2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 011 50010 00 0327 221¦ 851000,00¦ 718233,48¦ 84,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 011 50010 00 0327 222¦ 104000,00¦ 93994,00¦ 90,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 011 50010 00 0327 224¦ 2000,00¦ 1380,00¦ 69,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 011 50010 00 0327 225¦ 860000,00¦ 860000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 011 50010 00 0327 226¦ 2473000,00¦ 2030430,08¦ 82,1¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 011 50010 00 0327 262¦ 131000,00¦ 130353,78¦ 99,5¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 011 50010 00 0327 290¦ 159000,00¦ 126899,28¦ 79,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 011 50010 00 0327 310¦ 784000,00¦ 783940,00¦ 99,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 011 50010 00 0327 340¦ 1492000,00¦ 1492000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 011 50700 00 0327 222¦ 121200,00¦ 121200,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 011 50700 00 0327 290¦ 420000,00¦ 348750,00¦ 83,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 011 50700 00 0448 290¦ 641342,00¦ 579732,00¦ 90,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 011 50900 00 0200 290¦ 12960670,00¦ 11762786,00¦ 90,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 011 50920 00 0216 211¦ 12000,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 011 50920 00 0216 222¦ 1239,00¦ 1239,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 011 50920 00 0216 224¦ 120308,76¦ 120308,76¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 011 50920 00 0216 226¦ 118884657,90¦ 64540414,52¦ 54,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 011 50920 00 0216 290¦ 613448138,83¦ 613144914,84¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ¦000 011 50920 00 0810 540¦ 200000000,00¦ 140000000,00¦ 70,0¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óìåíüøåíèå ¦000 011 50920 00 0810 640¦ -581979720,00¦ -276671495,02¦ 47,5¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ 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+---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 011 50930 00 0327 226¦ 64899000,00¦ 64899000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 011 50930 00 0327 290¦ 15550000,00¦ 15550000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 011 50930 00 0327 310¦ 149623000,00¦ 119623000,00¦ 79,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 011 50930 00 0327 340¦ 50914000,00¦ 50913949,85¦ 99,9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 011 54400 00 0327 211¦ 8582900,00¦ 8510069,00¦ 99,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 011 54400 00 0327 212¦ 4000,00¦ 2000,00¦ 50,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 011 54400 00 0327 213¦ 2177000,00¦ 2177000,00¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 011 54400 00 0327 221¦ 122000,00¦ 122000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 011 54400 00 0327 222¦ 62000,00¦ 30273,60¦ 48,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 011 54400 00 0327 223¦ 578000,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 011 54400 00 0327 224¦ 120000,00¦ 0,00¦ 0,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 011 54400 00 0327 225¦ 787100,00¦ 66560,64¦ 8,5¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 011 54400 00 0327 226¦ 510000,00¦ 163321,10¦ 32,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 011 54400 00 0327 290¦ 238000,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 011 54400 00 0327 310¦ 172000,00¦ 171412,60¦ 99,7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 011 54400 00 0327 340¦ 52000,00¦ 52000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 011 55170 00 0021 211¦ 1297591,00¦ 1213839,31¦ 93,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 011 55170 00 0021 212¦ 2700,00¦ 2700,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 011 55170 00 0021 213¦ 315209,00¦ 263219,93¦ 83,5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 011 55170 00 0021 222¦ 89277,00¦ 89192,00¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 011 55170 00 0021 290¦ 500,00¦ 500,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 011 55170 00 0021 310¦ 253634,00¦ 253614,23¦ 99,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 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0023 222¦ 2024916,00¦ 2024915,87¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 011 55170 00 0023 223¦ 21415,00¦ 21414,43¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 011 55170 00 0023 224¦ 635300,00¦ 635299,31¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 011 55170 00 0023 225¦ 88270,00¦ 88266,83¦ 99,9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 011 55170 00 0023 226¦ 64744,00¦ 64744,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 011 55170 00 0023 310¦ 43285,00¦ 43285,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 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222¦ 240000,00¦ 222518,46¦ 92,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 011 55190 00 0608 223¦ 217000,00¦ 217000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 011 55190 00 0608 225¦ 158000,00¦ 157935,32¦ 99,9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 011 55190 00 0608 226¦ 1604641,41¦ 1604640,43¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 011 55190 00 0608 310¦ 229000,00¦ 228998,25¦ 99,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 011 55190 00 0608 340¦ 87000,00¦ 86922,72¦ 99,9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 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62000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 011 55222 60 0216 310¦ 151000,00¦ 150573,60¦ 99,7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 011 55222 60 0216 340¦ 6000,00¦ 5994,00¦ 99,9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 020 32090 00 0237 226¦ 112000,00¦ 110103,00¦ 98,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 020 32090 00 0237 310¦ 19500,00¦ 0,00¦ 0,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 020 32090 00 0237 340¦ 253500,00¦ 0,00¦ 0,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 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âûïëàòû ¦000 030 22020 00 0240 212¦ 90000,00¦ 90000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 030 22020 00 0240 213¦ 16970000,00¦ 16970000,00¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 030 22020 00 0240 262¦ 425000,00¦ 425000,00¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 030 22020 00 0253 221¦ 34800000,00¦ 34800000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 030 22020 00 0253 222¦ 8983000,00¦ 8983000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 030 22020 00 0253 223¦ 49500000,00¦ 49500000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 030 22020 00 0253 224¦ 2676000,00¦ 2676000,00¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 030 22020 00 0253 225¦ 26450509,00¦ 26450509,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 030 22020 00 0253 226¦ 59495417,00¦ 59495417,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 030 22020 00 0253 290¦ 313852916,78¦ 295582627,03¦ 94,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 030 22020 00 0253 310¦ 45079582,00¦ 45079582,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 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4375000,00¦ 100,0¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 030 25190 00 0532 211¦ 188081400,00¦ 152429728,78¦ 81,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 030 25190 00 0532 213¦ 1062000,00¦ 773213,15¦ 72,8¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 030 25220 60 0253 226¦ 520000,00¦ 248540,00¦ 47,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 030 25220 60 0253 310¦ 18338000,00¦ 17546070,00¦ 95,7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 030 25222 70 0253 226¦ 5950000,00¦ 4738100,00¦ 79,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 030 25222 70 0253 310¦ 12063000,00¦ 1050000,00¦ 8,7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 030 25222 70 0253 340¦ 300000,00¦ 297850,00¦ 99,3¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 030 90700 00 0253 212¦ 17500,00¦ 17500,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 030 90700 00 0253 226¦ 105700,00¦ 105700,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 030 90700 00 0253 310¦ 524450,84¦ 522417,53¦ 99,6¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 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92020 00 0253 222¦ 381000,00¦ 381000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 030 92020 00 0253 223¦ 1052000,00¦ 1052000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 030 92020 00 0253 224¦ 336000,00¦ 0,00¦ 0,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 030 92020 00 0253 225¦ 2867000,00¦ 2867000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 030 92020 00 0253 226¦ 9660000,00¦ 9069052,21¦ 93,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 030 92020 00 0253 290¦ 373000,00¦ 373000,00¦ 100,0¦ 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5710000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 030 93020 00 0327 340¦ 2474000,00¦ 2474000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 031 02020 00 0220 340¦ 7210000,00¦ 7210000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 031 02020 00 0239 211¦ 267911000,00¦ 267911000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 031 02020 00 0239 212¦ 11542000,00¦ 10635916,61¦ 92,1¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 031 02020 00 0240 211¦ 311323000,00¦ 311323000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 031 02020 00 0240 213¦ 80062000,00¦ 80062000,00¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 031 02020 00 0240 262¦ 28000,00¦ 28000,00¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 031 02020 00 0253 212¦ 1437000,00¦ 1437000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 031 02020 00 0253 221¦ 5062000,00¦ 5062000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 031 02020 00 0253 222¦ 2395000,00¦ 2395000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 031 02020 00 0253 223¦ 32293000,00¦ 32293000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 031 02020 00 0253 224¦ 175000,00¦ 169800,00¦ 97,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 031 02020 00 0253 225¦ 30720000,00¦ 29914259,83¦ 97,4¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 031 02020 00 0253 226¦ 14012000,00¦ 14012000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 031 02020 00 0253 290¦ 2273000,00¦ 2273000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 031 02020 00 0253 310¦ 55941000,00¦ 55941000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 031 02020 00 0253 340¦ 63517000,00¦ 63517000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 031 02020 00 0472 222¦ 5663000,00¦ 5663000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 031 02020 00 0472 262¦ 2923000,00¦ 2319572,48¦ 79,4¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïåíñèè, ïîñîáèÿ, ¦000 031 02020 00 0473 263¦ 1087000,00¦ 1086416,40¦ 99,9¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 031 05190 00 0533 211¦ 111784700,00¦ 41352905,00¦ 37,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 031 05190 00 0533 213¦ 12078000,00¦ 3410421,00¦ 28,2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 031 05221 40 0253 226¦ 15676000,00¦ 15675660,00¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 031 05221 40 0253 310¦ 13865000,00¦ 13864446,89¦ 99,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 031 05221 40 0253 340¦ 581000,00¦ 579026,00¦ 99,7¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 040 15190 00 0270 221¦ 42000,00¦ 37729,71¦ 89,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15190 00 0270 226¦ 588795,00¦ 588636,35¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 040 15190 00 0270 290¦ 12492895,00¦ 12492555,34¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15190 00 0271 226¦ 1000000,00¦ 999766,10¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15190 00 0272 226¦ 2247340,00¦ 2086050,00¦ 92,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 040 15190 00 0273 221¦ 3210,00¦ 2628,74¦ 81,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15190 00 0273 226¦ 493090,00¦ 493037,12¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 040 15190 00 0273 290¦ 8840295,00¦ 8840271,31¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 040 15190 00 0274 221¦ 400,00¦ 375,30¦ 93,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15190 00 0274 226¦ 93000,00¦ 92903,77¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 040 15190 00 0274 290¦ 1596500,00¦ 1595657,99¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15190 00 0275 226¦ 3200000,00¦ 3199999,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15190 00 0276 226¦ 466000,00¦ 466000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 040 15190 00 0276 290¦ 148265,00¦ 143768,00¦ 97,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 040 15190 00 0277 221¦ 400,00¦ 122,34¦ 30,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15190 00 0277 226¦ 32000,00¦ 31977,37¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 040 15190 00 0277 290¦ 559930,00¦ 556826,21¦ 99,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15190 00 0278 226¦ 21510529,00¦ 21510485,87¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 040 15190 00 0278 290¦ 6312960,00¦ 6312959,16¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15190 00 0279 226¦ 2500000,00¦ 2499999,60¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 040 15190 00 0282 211¦ 76969000,00¦ 76969000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 040 15190 00 0282 212¦ 548595,00¦ 535294,25¦ 97,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 040 15190 00 0282 213¦ 19994860,00¦ 19929336,65¦ 99,7¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 040 15190 00 0282 221¦ 2433300,00¦ 2433292,25¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 040 15190 00 0282 222¦ 243800,00¦ 173699,80¦ 71,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 040 15190 00 0282 223¦ 6834037,00¦ 6608658,13¦ 96,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 040 15190 00 0282 224¦ 2669333,00¦ 2663487,53¦ 99,8¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 040 15190 00 0282 225¦ 9564830,00¦ 9545843,97¦ 99,8¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15190 00 0282 226¦ 11994400,00¦ 10344197,44¦ 86,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 040 15190 00 0282 290¦ 1859210,00¦ 1559594,47¦ 83,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 15190 00 0282 310¦ 14109700,00¦ 10136699,52¦ 71,8¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 15190 00 0282 340¦ 8277027,00¦ 8276965,72¦ 99,9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 040 15190 10 0282 211¦ 13000000,00¦ 12166775,17¦ 93,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 040 15190 10 0282 212¦ 40000,00¦ 36931,74¦ 92,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 040 15190 10 0282 213¦ 3356300,00¦ 2934115,89¦ 87,4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 040 15190 10 0282 221¦ 400000,00¦ 395263,94¦ 98,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 040 15190 10 0282 222¦ 250000,00¦ 148948,10¦ 59,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 040 15190 10 0282 223¦ 670000,00¦ 636439,31¦ 95,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 040 15190 10 0282 225¦ 2191300,00¦ 2096994,12¦ 95,7¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15190 10 0282 226¦ 1600000,00¦ 1408599,64¦ 88,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 040 15190 10 0282 290¦ 342000,00¦ 327623,30¦ 95,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 15190 10 0282 310¦ 963000,00¦ 596960,85¦ 62,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 15190 10 0282 340¦ 600000,00¦ 576684,82¦ 96,1¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15220 60 0270 226¦ 2960000,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15220 60 0274 226¦ 500000,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 15220 60 0279 226¦ 40000,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 22480 00 0322 242¦ 460000000,00¦ 460000000,00¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 25200 00 0446 242¦ 110689700,00¦ 110689700,00¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 42500 00 0326 226¦ 500000,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 040 50010 00 0005 211¦ 22467676,00¦ 21723502,59¦ 96,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 040 50010 00 0005 212¦ 91000,00¦ 67078,69¦ 73,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 040 50010 00 0005 213¦ 6057000,00¦ 4306628,41¦ 71,1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 040 50010 00 0005 222¦ 791000,00¦ 548132,10¦ 69,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 50010 00 0005 226¦ 5610000,00¦ 5438790,25¦ 96,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 50700 00 0342 340¦ 1000000,00¦ 393040,00¦ 39,3¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 51006 00 0333 241¦ 66220,00¦ 66220,00¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 51006 00 0333 242¦ 958780,00¦ 912800,00¦ 95,2¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0333 241¦ 1605000,00¦ 1604933,28¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0333 242¦ 34474000,00¦ 34418358,23¦ 99,8¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0335 241¦ 7571200,00¦ 7571104,00¦ 99,9¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0335 242¦ 110755800,00¦ 110754472,80¦ 99,9¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0336 241¦ 2388950,00¦ 2388949,92¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0336 242¦ 38667568,00¦ 38255343,00¦ 98,9¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0340 241¦ 11325703,00¦ 11160867,60¦ 98,5¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0340 242¦ 46626955,00¦ 40621505,46¦ 87,1¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0341 242¦ 15523390,00¦ 10611162,23¦ 68,4¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 52600 00 0342 226¦ 10130000,00¦ 10029990,98¦ 99,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0342 241¦ 26626100,00¦ 26601132,56¦ 99,9¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0342 242¦ 47214900,00¦ 46077409,86¦ 97,6¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 52600 00 0342 310¦ 300000,00¦ 295240,00¦ 98,4¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0355 242¦ 140000,00¦ 140000,00¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0356 242¦ 67574000,00¦ 59708619,72¦ 88,4¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0357 242¦ 6676265,00¦ 6156719,15¦ 92,2¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0627 241¦ 20462100,00¦ 20462100,00¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0627 242¦ 39917900,00¦ 39839789,60¦ 99,8¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0628 242¦ 2404657,00¦ 43525,49¦ 1,8¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 52600 00 0683 242¦ 22375439,00¦ 17976985,43¦ 80,3¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 040 52630 00 0327 211¦ 42578400,00¦ 42578400,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 040 52630 00 0327 212¦ 235000,00¦ 235000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 040 52630 00 0327 213¦ 11155800,00¦ 11155800,00¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 040 52630 00 0327 221¦ 62700,00¦ 62700,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 040 52630 00 0327 222¦ 108400,00¦ 108400,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 040 52630 00 0327 223¦ 155900,00¦ 155900,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 040 52630 00 0327 224¦ 53800,00¦ 53800,00¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 040 52630 00 0327 225¦ 525000,00¦ 525000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 52630 00 0327 226¦ 3073300,00¦ 3073300,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 52630 00 0327 310¦ 1478700,00¦ 1478700,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 52630 00 0327 340¦ 14511000,00¦ 14511000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 55200 00 0355 241¦ 1926400,00¦ 1865220,00¦ 96,8¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 55200 00 0355 242¦ 39573556,00¦ 31376625,00¦ 79,3¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 040 62800 00 0349 225¦ 15000000,00¦ 13523238,24¦ 90,2¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 65190 00 0592 226¦ 14251300,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 040 74110 00 0620 211¦ 2358400,00¦ 2358400,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 040 74110 00 0620 213¦ 573500,00¦ 573500,00¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 040 75190 00 0620 211¦ 93793177,00¦ 87533486,90¦ 93,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 040 75190 00 0620 212¦ 89000,00¦ 89000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 040 75190 00 0620 213¦ 24712512,00¦ 23042544,38¦ 93,2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 040 75190 00 0620 221¦ 354950,00¦ 354950,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 040 75190 00 0620 222¦ 351676,00¦ 314776,00¦ 89,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 040 75190 00 0620 223¦ 891939,00¦ 531804,05¦ 59,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 040 75190 00 0620 224¦ 15629100,00¦ 14899914,24¦ 95,3¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 040 75190 00 0620 225¦ 107500,00¦ 107500,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 75190 00 0620 226¦ 40272450,48¦ 7727216,90¦ 19,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 040 75190 00 0620 290¦ 11141358,36¦ 6066918,09¦ 54,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 75190 00 0620 310¦ 539714,00¦ 367996,67¦ 68,2¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 75190 00 0620 340¦ 3976886,71¦ 3727962,26¦ 93,7¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 040 75190 20 0620 211¦ 7613945,00¦ 5075415,40¦ 66,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 040 75190 20 0620 212¦ 18800,00¦ 15670,66¦ 83,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 040 75190 20 0620 213¦ 1994855,00¦ 1208237,70¦ 60,6¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 040 75190 20 0620 221¦ 126750,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 040 75190 20 0620 222¦ 213300,00¦ 168478,60¦ 79,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 040 75190 20 0620 223¦ 139435,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 040 75190 20 0620 225¦ 53166,00¦ 2500,00¦ 4,7¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 75190 20 0620 226¦ 35276200,00¦ 35250208,98¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 040 75190 20 0620 290¦ 35600,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 75190 20 0620 310¦ 77900,00¦ 26631,45¦ 34,2¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 75190 20 0620 340¦ 96200,00¦ 46427,45¦ 48,3¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 040 80010 00 0005 211¦ 43193138,00¦ 40422744,03¦ 93,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 040 80010 00 0005 212¦ 289000,00¦ 236403,17¦ 81,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 040 80010 00 0005 213¦ 11100000,00¦ 8716266,92¦ 78,5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 040 80010 00 0005 221¦ 518000,00¦ 503035,42¦ 97,1¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 040 80010 00 0005 222¦ 1927000,00¦ 1551188,50¦ 80,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 040 80010 00 0005 223¦ 350000,00¦ 328240,56¦ 93,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 040 80010 00 0005 224¦ 450000,00¦ 450000,00¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 040 80010 00 0005 225¦ 1980000,00¦ 1931370,40¦ 97,5¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 80010 00 0005 226¦ 222989000,00¦ 156986986,66¦ 70,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 040 80010 00 0005 290¦ 270000,00¦ 270000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 80010 00 0005 310¦ 1360000,00¦ 1308381,74¦ 96,2¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 80010 00 0005 340¦ 2525000,00¦ 2486837,49¦ 98,5¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 81020 00 0214 310¦ 1193790000,00¦ 1047364720,00¦ 87,7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 83000 00 0361 242¦ 48639000,00¦ 48639000,00¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 040 83150 00 0365 225¦ 1143015000,00¦ 1143015000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 83150 00 0593 310¦ 183310000,00¦ 183310000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 85170 00 0616 241¦ 399389,00¦ 399389,00¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 040 85170 00 0616 242¦ 72808035,35¦ 72807989,35¦ 99,9¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 040 85221 10 0365 225¦ 57400000,00¦ 57399997,00¦ 99,9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 040 85222 70 0365 225¦ 80043249,00¦ 80040195,90¦ 99,9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 85222 70 0365 226¦ 1643751,00¦ 1643751,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 85222 80 0214 226¦ 7572000,00¦ 1779561,80¦ 23,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 85222 80 0214 310¦ 27418000,00¦ 27417999,31¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 040 85222 80 0365 225¦ 959414000,00¦ 957192104,00¦ 99,8¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 85222 80 0365 226¦ 10000000,00¦ 3941683,00¦ 39,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 91004 40 0213 310¦ 4499923,31¦ 4499923,31¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 040 95221 00 0381 226¦ 4668201,00¦ 4615630,23¦ 98,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 040 95221 00 0381 310¦ 14777999,00¦ 14083998,10¦ 95,3¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 041 10010 00 0005 211¦ 45227452,00¦ 45212310,19¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 041 10010 00 0005 212¦ 156000,00¦ 61490,06¦ 39,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 041 10010 00 0005 213¦ 11458111,00¦ 9864533,52¦ 86,1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 041 10010 00 0005 221¦ 287000,00¦ 287000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 041 10010 00 0005 222¦ 1587000,00¦ 1508668,80¦ 95,1¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 041 10010 00 0005 225¦ 1538000,00¦ 1537992,70¦ 99,9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 041 10010 00 0005 226¦ 3693969,00¦ 3164192,38¦ 85,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 041 10010 00 0005 262¦ 14000,00¦ 0,00¦ 0,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 041 10010 00 0005 290¦ 14000,00¦ 12013,62¦ 85,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 041 10010 00 0005 310¦ 304000,00¦ 304000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 041 10010 00 0005 340¦ 149000,00¦ 149000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 041 11004 60 0213 310¦ 126791366,00¦ 126791366,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 041 11020 00 0214 310¦ 50000000,00¦ 50000000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 041 13380 00 0405 226¦ 32000000,00¦ 32000000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 041 13400 00 0406 226¦ 15030000,00¦ 13096000,00¦ 87,1¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 041 13400 00 0406 290¦ 24000,00¦ 23900,00¦ 99,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 041 13450 00 0521 242¦ 8024694,62¦ 1047554,51¦ 13,1¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 041 15220 30 0213 310¦ 72500000,00¦ 65300603,00¦ 90,1¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 11000 40 2213 310¦ 756088,00¦ 0,00¦ 0,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 11020 00 0442 310¦ 12500000,00¦ 0,00¦ 0,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 11043 00 0666 310¦ 40000000,00¦ 40000000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 15190 00 0613 310¦ 40712810,00¦ 0,00¦ 0,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 15220 40 0213 310¦ 250000000,00¦ 177756099,98¦ 71,1¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 15220 50 0213 310¦ 41600000,00¦ 41599995,00¦ 99,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 15220 60 0213 310¦ 40000000,00¦ 39993036,90¦ 99,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 15220 70 0213 310¦ 10000000,00¦ 0,00¦ 0,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 21004 60 0213 310¦ 295000000,00¦ 167189030,00¦ 56,7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 21020 00 0214 310¦ 150100000,00¦ 150068841,94¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 050 23510 00 0197 241¦ 899000000,00¦ 899000000,00¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 23510 00 0411 310¦ 130000000,00¦ 78609962,79¦ 60,5¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 050 23510 00 0412 290¦ 10321800,00¦ 10321800,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 050 23510 00 0414 241¦ 1000000,00¦ 0,00¦ 0,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 25220 20 0213 310¦ 46000000,00¦ 46000000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 25220 80 0213 310¦ 57150000,00¦ 20796000,00¦ 36,4¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 25400 00 0615 310¦ 107696057,23¦ 39676828,22¦ 36,8¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 050 40010 00 0005 211¦ 19249324,00¦ 19242285,17¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 050 40010 00 0005 212¦ 41000,00¦ 18851,00¦ 46,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 050 40010 00 0005 213¦ 4270500,00¦ 3808292,71¦ 89,2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 050 40010 00 0005 221¦ 77000,00¦ 76924,75¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 050 40010 00 0005 222¦ 291000,00¦ 291000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 050 40010 00 0005 225¦ 44000,00¦ 43897,00¦ 99,8¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 050 40010 00 0005 226¦ 282000,00¦ 206006,00¦ 73,1¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 050 40700 00 0260 226¦ 1255316,00¦ 1255316,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 050 40700 00 0262 226¦ 114000,00¦ 114000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 050 40700 00 0262 310¦ 7000000,00¦ 7000000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 060 24100 00 0443 221¦ 36000,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 060 24100 00 0443 222¦ 204500,00¦ 204445,70¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 060 24100 00 0443 226¦ 2525500,00¦ 2524900,00¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 060 24100 00 0443 290¦ 195000,00¦ 195000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 060 24100 00 0443 340¦ 389000,00¦ 368371,50¦ 94,7¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 060 24110 00 0327 211¦ 4392000,00¦ 4392000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 060 24110 00 0327 212¦ 4000,00¦ 3972,00¦ 99,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 060 24110 00 0327 213¦ 1128000,00¦ 1128000,00¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 060 24110 00 0327 221¦ 61000,00¦ 61000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 060 24110 00 0327 222¦ 74000,00¦ 74000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 060 24110 00 0327 223¦ 54000,00¦ 54000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 060 24110 00 0327 224¦ 50000,00¦ 50000,00¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ 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10000,00¦ 6000,00¦ 60,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 060 25190 00 0358 222¦ 100000,00¦ 35716,00¦ 35,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 060 25190 00 0358 224¦ 15000,00¦ 0,00¦ 0,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 060 25190 00 0358 225¦ 10000,00¦ 0,00¦ 0,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 060 25190 00 0358 226¦ 144000,00¦ 67887,44¦ 47,1¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 060 25190 00 0358 290¦ 10000,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 060 25190 00 0358 310¦ 226000,00¦ 163743,76¦ 72,5¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 060 25190 00 0358 340¦ 118093,28¦ 108559,06¦ 91,9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 060 25190 00 0359 221¦ 15000,00¦ 15000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 060 25190 00 0359 225¦ 82000,00¦ 82000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 060 25190 00 0359 226¦ 20000,00¦ 20000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 060 25190 00 0359 310¦ 178610,00¦ 178610,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 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00 0005 222¦ 35000,00¦ 798,00¦ 2,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 060 40010 00 0005 226¦ 940000,00¦ 510455,86¦ 54,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 21020 00 0214 310¦ 54845000,00¦ 54844910,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 070 24210 00 0327 211¦ 2939000,00¦ 2939000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 070 24210 00 0327 212¦ 18000,00¦ 16200,00¦ 90,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 070 24210 00 0327 213¦ 770000,00¦ 770000,00¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 070 24210 00 0327 221¦ 15428920,00¦ 15383860,00¦ 99,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 070 24210 00 0327 222¦ 5000,00¦ 3000,00¦ 60,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 070 24210 00 0327 226¦ 3502080,00¦ 3297754,00¦ 94,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 070 24210 00 0327 262¦ 1801000,00¦ 0,00¦ 0,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 24210 00 0327 310¦ 51169620,00¦ 51169620,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 24210 00 0327 340¦ 835380,00¦ 835380,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 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6964049,58¦ 98,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 070 24220 00 0327 225¦ 258000,00¦ 257999,58¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 070 24220 00 0327 226¦ 53204000,00¦ 53204000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 070 24220 00 0327 262¦ 14000,00¦ 0,00¦ 0,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 070 24220 00 0327 290¦ 681000,00¦ 645496,00¦ 94,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 24220 00 0327 340¦ 7498000,00¦ 7484102,63¦ 99,8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 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1007999,41¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 070 24230 00 0327 224¦ 170000,00¦ 170000,00¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 070 24230 00 0327 225¦ 202000,00¦ 202000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 070 24230 00 0327 226¦ 20082000,00¦ 20082000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 070 24230 00 0327 290¦ 888000,00¦ 838000,00¦ 94,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 24230 00 0327 340¦ 1134000,00¦ 1134000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 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45369740,00¦ 41278667,53¦ 91,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 070 24240 00 0327 225¦ 7140280,00¦ 6842625,31¦ 95,8¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 070 24240 00 0327 226¦ 3643000,00¦ 3486873,43¦ 95,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 070 24240 00 0327 262¦ 1847340,00¦ 1366029,68¦ 73,9¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 070 24240 00 0327 290¦ 5161000,00¦ 4847399,22¦ 93,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 24240 00 0327 310¦ 1712000,00¦ 1697148,57¦ 99,1¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 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070 24330 00 0327 221¦ 808000,00¦ 750994,85¦ 92,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 070 24330 00 0327 222¦ 1604000,00¦ 1211679,98¦ 75,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 070 24330 00 0327 223¦ 39144000,00¦ 35112639,88¦ 89,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 070 24330 00 0327 225¦ 11044000,00¦ 10859479,39¦ 98,3¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 070 24330 00 0327 226¦ 5963000,00¦ 5725205,47¦ 96,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 070 24330 00 0327 262¦ 447400,00¦ 186318,39¦ 41,6¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ 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+---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 070 25200 00 0623 211¦ 5583400,00¦ 4544723,29¦ 81,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 070 25200 00 0623 213¦ 1463000,00¦ 1172549,84¦ 80,1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 25221 10 0213 310¦ 55928000,00¦ 55898000,00¦ 99,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 25400 00 0615 310¦ 11678100,00¦ 7205584,00¦ 61,7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 070 34250 00 0327 211¦ 210381360,00¦ 210381360,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 070 34250 00 0327 212¦ 1844360,00¦ 1657670,00¦ 89,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 070 34250 00 0327 213¦ 54907817,00¦ 54486974,51¦ 99,2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 070 34250 00 0327 221¦ 773000,00¦ 769548,74¦ 99,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 070 34250 00 0327 222¦ 635000,00¦ 613342,24¦ 96,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 070 34250 00 0327 223¦ 58571000,00¦ 57522935,44¦ 98,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 070 34250 00 0327 224¦ 60079,00¦ 60079,00¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 070 34250 00 0327 225¦ 2152921,00¦ 2127582,49¦ 98,8¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 070 34250 00 0327 226¦ 3466640,00¦ 3448028,31¦ 99,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 070 34250 00 0327 262¦ 26346860,00¦ 25603984,08¦ 97,2¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 070 34250 00 0327 290¦ 29416000,00¦ 28592600,00¦ 97,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 34250 00 0327 310¦ 75000,00¦ 71482,54¦ 95,3¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ 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¦000 070 44270 00 0327 222¦ 133000,00¦ 123000,00¦ 92,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 070 44270 00 0327 223¦ 13444000,00¦ 12814375,32¦ 95,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 070 44270 00 0327 225¦ 9722700,00¦ 531000,00¦ 5,5¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 070 44270 00 0327 226¦ 582000,00¦ 582000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 070 44270 00 0327 262¦ 4803819,00¦ 4598469,16¦ 95,7¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 070 44270 00 0327 290¦ 5610225,00¦ 5207178,80¦ 92,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 44270 00 0327 310¦ 191000,00¦ 191000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 44270 00 0327 340¦ 1998486,00¦ 1998486,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 070 54280 00 0327 211¦ 25595000,00¦ 25579362,74¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 070 54280 00 0327 212¦ 195000,00¦ 125510,00¦ 64,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 070 54280 00 0327 213¦ 6745000,00¦ 6415320,00¦ 95,1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ 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193158,11¦ 96,6¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 070 54280 00 0327 290¦ 383000,00¦ 311990,04¦ 81,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 54280 00 0327 310¦ 995000,00¦ 499000,00¦ 50,2¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 54280 00 0327 340¦ 319000,00¦ 319000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 070 54290 00 0450 226¦ 3932000,00¦ 2483254,85¦ 63,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 070 74310 00 0447 222¦ 922500,00¦ 796341,00¦ 86,3¦ 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¦000 070 90010 00 0005 212¦ 37000,00¦ 17300,00¦ 46,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 070 90010 00 0005 213¦ 4881000,00¦ 3942156,17¦ 80,8¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 070 90010 00 0005 221¦ 180000,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 070 90010 00 0005 222¦ 274000,00¦ 156331,80¦ 57,1¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 070 90010 00 0005 226¦ 1244000,00¦ 918682,11¦ 73,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 070 90010 00 0005 290¦ 186440,00¦ 186440,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 90010 00 0005 340¦ 154560,00¦ 0,00¦ 0,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 070 90700 00 0447 290¦ 15000000,00¦ 15000000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 070 90700 00 0448 290¦ 103446,00¦ 103446,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 91001 30 2213 310¦ 117000000,00¦ 113668935,00¦ 97,2¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 070 94350 00 0327 211¦ 14349000,00¦ 14349000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 070 94350 00 0327 213¦ 3760000,00¦ 3760000,00¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 070 94350 00 0327 222¦ 1200000,00¦ 900000,00¦ 75,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 070 94350 00 0327 223¦ 8443000,00¦ 8443000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 070 94350 00 0327 225¦ 7000000,00¦ 6922730,00¦ 98,9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 070 94350 00 0327 226¦ 1710000,00¦ 1086357,84¦ 63,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 070 94350 00 0327 290¦ 2748000,00¦ 2245111,00¦ 81,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 94350 00 0327 310¦ 16000000,00¦ 500000,00¦ 3,1¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 94350 00 0327 340¦ 2125000,00¦ 920600,00¦ 43,3¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 94360 00 0291 310¦ 15000000,00¦ 14960000,00¦ 99,7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 070 94360 00 0447 226¦ 264000,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 070 94360 00 0448 290¦ 20000000,00¦ 18315000,00¦ 91,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 95220 60 0285 340¦ 700000,00¦ 698200,00¦ 99,7¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 070 95220 60 0447 226¦ 890000,00¦ 890000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 070 95221 40 0285 226¦ 1194000,00¦ 1194000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 070 95222 50 0285 226¦ 1500000,00¦ 1499995,00¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 070 95222 50 0285 310¦ 1042000,00¦ 1041600,00¦ 99,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 080 11020 00 0214 310¦ 118054000,00¦ 105028672,00¦ 89,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 080 14400 00 0327 211¦ 1965000,00¦ 1965000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 080 14400 00 0327 212¦ 3000,00¦ 3000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 080 14400 00 0327 213¦ 512000,00¦ 510900,00¦ 99,8¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 080 14400 00 0327 221¦ 38000,00¦ 37999,66¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 080 14400 00 0327 222¦ 6000,00¦ 5000,00¦ 83,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 080 14400 00 0327 224¦ 2076300,00¦ 2076300,00¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 080 14400 00 0327 225¦ 17500000,00¦ 17500000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 080 14400 00 0327 226¦ 32000,00¦ 32000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 080 14400 00 0327 290¦ 4000,00¦ 4000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 080 14400 00 0327 340¦ 15000,00¦ 15000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 080 14410 00 0327 211¦ 20830000,00¦ 20830000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 080 14410 00 0327 212¦ 65000,00¦ 65000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 080 14410 00 0327 213¦ 5332000,00¦ 5332000,00¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 080 14410 00 0327 221¦ 256000,00¦ 256000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 080 14410 00 0327 222¦ 747000,00¦ 747000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 080 14410 00 0327 223¦ 3670000,00¦ 3572870,94¦ 97,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 080 14410 00 0327 224¦ 100000,00¦ 100000,00¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 080 14410 00 0327 225¦ 1614000,00¦ 1614000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 080 14410 00 0327 226¦ 2655000,00¦ 2655000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 080 14410 00 0327 290¦ 740000,00¦ 740000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 080 14410 00 0327 310¦ 420000,00¦ 420000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 080 14410 00 0327 340¦ 511000,00¦ 511000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 080 14420 00 0327 211¦ 18363000,00¦ 18360872,20¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 080 14420 00 0327 212¦ 6000,00¦ 5000,00¦ 83,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 080 14420 00 0327 213¦ 4810000,00¦ 4752620,87¦ 98,8¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 080 14420 00 0327 221¦ 363000,00¦ 363000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 080 14420 00 0327 222¦ 123000,00¦ 123000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 080 14420 00 0327 223¦ 858000,00¦ 857747,45¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 080 14420 00 0327 224¦ 15000,00¦ 3780,36¦ 25,2¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 080 14420 00 0327 225¦ 433900,00¦ 433900,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 080 14420 00 0327 226¦ 332000,00¦ 332000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 080 14420 00 0327 290¦ 144000,00¦ 144000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 080 14420 00 0327 310¦ 2244000,00¦ 2244000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 080 14420 00 0327 340¦ 319100,00¦ 319100,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 080 14430 00 0327 211¦ 60538462,00¦ 60538462,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 080 14430 00 0327 212¦ 137500,00¦ 137500,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 080 14430 00 0327 213¦ 15833000,00¦ 15832832,00¦ 99,9¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 080 14430 00 0327 221¦ 470000,00¦ 470000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 080 14430 00 0327 222¦ 1144500,00¦ 1144500,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 080 14430 00 0327 223¦ 6230000,00¦ 6230000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 080 14430 00 0327 224¦ 1211240,00¦ 1143240,00¦ 94,4¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 080 14430 00 0327 225¦ 926000,00¦ 926000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 080 14430 00 0327 226¦ 2994000,00¦ 2994000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 080 14430 00 0327 262¦ 46538,00¦ 46538,00¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 080 14430 00 0327 290¦ 1164000,00¦ 1164000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 080 14430 00 0327 310¦ 7567000,00¦ 7567000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 080 14430 00 0327 340¦ 1236760,00¦ 1236760,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 080 14500 00 0453 226¦ 28085000,00¦ 28042800,00¦ 99,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 080 14500 00 0453 290¦ 20000,00¦ 19190,00¦ 96,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 080 15220 60 0453 226¦ 4730000,00¦ 500000,00¦ 10,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 080 34530 00 0327 211¦ 13803000,00¦ 13803000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 080 34530 00 0327 213¦ 3595000,00¦ 3595000,00¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 080 34530 00 0327 221¦ 13000000,00¦ 13000000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 080 34530 00 0327 223¦ 695000,00¦ 695000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 080 34530 00 0327 224¦ 16068000,00¦ 16068000,00¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 080 34530 00 0327 225¦ 12471000,00¦ 12471000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 080 34530 00 0327 226¦ 23843000,00¦ 23843000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 080 34530 00 0327 290¦ 1010000,00¦ 1010000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 080 34530 00 0327 310¦ 12505000,00¦ 12505000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 080 34530 00 0327 340¦ 1948000,00¦ 1948000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 080 44500 00 0453 226¦ 32934700,00¦ 30013000,00¦ 91,1¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 080 44560 00 0453 241¦ 11643000,00¦ 11643000,00¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 080 44570 00 0327 211¦ 4386000,00¦ 4386000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 080 44570 00 0327 213¦ 1149130,00¦ 1082840,55¦ 94,2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 080 44570 00 0327 221¦ 197200,00¦ 168208,61¦ 85,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 080 44570 00 0327 224¦ 1037124,00¦ 1037124,00¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 080 44570 00 0327 225¦ 114000,00¦ 105875,00¦ 92,9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 080 44570 00 0327 226¦ 5020476,00¦ 5012990,48¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 080 44570 00 0327 290¦ 25000,00¦ 25000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 080 44570 00 0327 310¦ 760070,00¦ 760000,00¦ 99,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 080 44570 00 0327 340¦ 459000,00¦ 459000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 080 60010 00 0005 211¦ 6682605,00¦ 6675079,11¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 080 60010 00 0005 212¦ 32300,00¦ 10840,00¦ 33,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 080 60010 00 0005 213¦ 1688000,00¦ 1424567,67¦ 84,4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 080 60010 00 0005 222¦ 356000,00¦ 153416,60¦ 43,1¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 080 60010 00 0005 226¦ 165000,00¦ 41100,00¦ 24,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 080 60700 00 0453 224¦ 74560,00¦ 40000,00¦ 53,6¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 080 60700 00 0453 226¦ 377600,00¦ 377600,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 080 64500 00 0453 226¦ 56213300,00¦ 52673722,82¦ 93,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 080 65220 60 0453 226¦ 350000,00¦ 337734,20¦ 96,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 080 65221 40 0453 226¦ 1752000,00¦ 954078,60¦ 54,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 090 10700 00 0327 225¦ 6016100,00¦ 6016100,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 10700 00 0327 226¦ 470000,00¦ 469996,57¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 10700 00 0457 340¦ 572400,00¦ 141204,00¦ 24,7¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 11001 30 1213 310¦ 5000000,00¦ 0,00¦ 0,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 11020 00 0214 310¦ 54714000,00¦ 54463262,00¦ 99,5¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 090 14690 00 0327 211¦ 101669428,00¦ 101101856,00¦ 99,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 090 14690 00 0327 212¦ 13000,00¦ 11000,00¦ 84,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 090 14690 00 0327 213¦ 26364296,00¦ 25136239,76¦ 95,3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 090 14690 00 0327 221¦ 320000,00¦ 320000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 090 14690 00 0327 222¦ 70000,00¦ 70000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 090 14690 00 0327 223¦ 3277000,00¦ 3244111,97¦ 99,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 090 14690 00 0327 224¦ 980000,00¦ 979535,20¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 090 14690 00 0327 225¦ 425000,00¦ 425000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 14690 00 0327 226¦ 3826000,00¦ 3826000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 090 14690 00 0327 290¦ 400000,00¦ 400000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 14690 00 0327 310¦ 6411276,00¦ 6411276,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 14690 00 0327 340¦ 8634000,00¦ 8634000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 090 14700 00 0327 211¦ 622894088,00¦ 622489826,64¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 090 14700 00 0327 212¦ 466176,00¦ 387659,21¦ 83,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 090 14700 00 0327 213¦ 160467900,00¦ 160066198,95¦ 99,7¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 090 14700 00 0327 221¦ 2013000,00¦ 2007246,90¦ 99,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 090 14700 00 0327 222¦ 1532400,00¦ 1523541,20¦ 99,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 090 14700 00 0327 223¦ 115409700,00¦ 113330426,34¦ 98,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 090 14700 00 0327 224¦ 769000,00¦ 769000,00¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 090 14700 00 0327 225¦ 72735930,00¦ 64311334,64¦ 88,4¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 14700 00 0327 226¦ 15436000,00¦ 15425345,39¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 090 14700 00 0327 262¦ 305436,00¦ 302297,80¦ 99,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 090 14700 00 0327 290¦ 18883000,00¦ 18811500,00¦ 99,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 14700 00 0327 310¦ 8588000,00¦ 8588000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 14700 00 0327 340¦ 167368500,00¦ 167033784,48¦ 99,8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 090 14710 00 0327 211¦ 43925000,00¦ 43823058,23¦ 99,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 090 14710 00 0327 212¦ 25000,00¦ 17686,45¦ 70,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 090 14710 00 0327 213¦ 10172000,00¦ 9928643,00¦ 97,6¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 090 14710 00 0327 221¦ 135000,00¦ 125000,00¦ 92,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 090 14710 00 0327 222¦ 31000,00¦ 31000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 090 14710 00 0327 223¦ 5700400,00¦ 5598638,50¦ 98,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 090 14710 00 0327 225¦ 1063600,00¦ 1063600,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 14710 00 0327 226¦ 1137000,00¦ 1136999,98¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 090 14710 00 0327 290¦ 2092000,00¦ 2057000,00¦ 98,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 14710 00 0327 310¦ 736000,00¦ 736000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 14710 00 0327 340¦ 4883000,00¦ 4882949,56¦ 99,9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 090 14720 00 0327 211¦ 26870000,00¦ 26870000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 090 14720 00 0327 212¦ 32000,00¦ 32000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 090 14720 00 0327 213¦ 7038000,00¦ 6765182,30¦ 96,1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 090 14720 00 0327 221¦ 80000,00¦ 80000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 090 14720 00 0327 222¦ 44000,00¦ 44000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 090 14720 00 0327 223¦ 2286000,00¦ 2246793,38¦ 98,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 090 14720 00 0327 225¦ 552000,00¦ 552000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 14720 00 0327 226¦ 685000,00¦ 685000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 090 14720 00 0327 262¦ 4760000,00¦ 4760000,00¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 090 14720 00 0327 290¦ 140000,00¦ 140000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 14720 00 0327 340¦ 5920000,00¦ 5920000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 090 14730 00 0327 211¦ 22652000,00¦ 22652000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 090 14730 00 0327 212¦ 46000,00¦ 46000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 090 14730 00 0327 213¦ 5864000,00¦ 5864000,00¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 090 14730 00 0327 221¦ 127000,00¦ 127000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 090 14730 00 0327 222¦ 52000,00¦ 52000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 090 14730 00 0327 223¦ 3139000,00¦ 2751614,81¦ 87,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 090 14730 00 0327 225¦ 723000,00¦ 723000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 14730 00 0327 226¦ 573000,00¦ 573000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 090 14730 00 0327 290¦ 446000,00¦ 439409,10¦ 98,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 14730 00 0327 310¦ 100000,00¦ 100000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 14730 00 0327 340¦ 7468000,00¦ 7468000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 14850 00 0455 226¦ 4650000,00¦ 3280256,00¦ 70,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 090 14850 00 0455 262¦ 244000,00¦ 0,00¦ 0,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 090 14850 00 0455 290¦ 900000,00¦ 900000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 14850 00 0457 310¦ 271100000,00¦ 270926024,80¦ 99,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 14850 00 0457 340¦ 54000000,00¦ 52472987,22¦ 97,2¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 090 14860 00 0327 211¦ 51728000,00¦ 49228117,59¦ 95,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 090 14860 00 0327 212¦ 12000,00¦ 4879,54¦ 40,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 090 14860 00 0327 213¦ 13755000,00¦ 12843528,07¦ 93,4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 090 14860 00 0327 221¦ 100000,00¦ 100000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 090 14860 00 0327 222¦ 34000,00¦ 30000,00¦ 88,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 090 14860 00 0327 223¦ 4186000,00¦ 4107545,68¦ 98,1¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 090 14860 00 0327 225¦ 1063940,00¦ 1063693,22¦ 99,9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 14860 00 0327 226¦ 688960,00¦ 688693,61¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 090 14860 00 0327 262¦ 3200,00¦ 3108,00¦ 97,1¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 090 14860 00 0327 290¦ 508000,00¦ 508000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 14860 00 0327 310¦ 289900,00¦ 289900,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 14860 00 0327 340¦ 8919000,00¦ 8919000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 090 15200 00 0456 211¦ 6247600,00¦ 4423138,00¦ 70,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 090 15200 00 0456 213¦ 1636760,00¦ 937205,91¦ 57,3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 15200 00 0456 340¦ 31537440,00¦ 15976695,27¦ 50,7¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 15200 00 0545 226¦ 9812700,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 15221 40 0455 226¦ 8352000,00¦ 7397942,15¦ 88,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 15400 00 0615 310¦ 37143000,00¦ 33273673,00¦ 89,6¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 090 17710 00 0795 262¦ 2065202000,00¦ 2065202000,00¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 21020 00 0214 310¦ 496136000,00¦ 418676684,92¦ 84,4¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 090 24820 00 0327 242¦ 577625300,00¦ 575625300,00¦ 99,7¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 090 25120 00 0455 222¦ 26415000,00¦ 26265354,28¦ 99,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 25120 00 0455 226¦ 56156000,00¦ 56156000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 090 25120 00 0455 290¦ 1200000,00¦ 1200000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 25120 00 0455 310¦ 7100000,00¦ 7097119,14¦ 99,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 25120 00 0455 340¦ 1450000,00¦ 1258662,00¦ 86,8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 25220 60 0455 226¦ 750000,00¦ 681882,50¦ 90,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 090 40010 00 0005 211¦ 17998674,00¦ 17954528,42¦ 99,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 090 40010 00 0005 212¦ 85000,00¦ 43907,71¦ 51,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 090 40010 00 0005 213¦ 4384000,00¦ 3634222,57¦ 82,9¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 090 40010 00 0005 222¦ 673000,00¦ 549517,63¦ 81,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 40010 00 0005 226¦ 406000,00¦ 250658,46¦ 61,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 45220 60 0455 226¦ 427000,00¦ 427000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 45221 60 0455 340¦ 9906000,00¦ 9614384,90¦ 97,1¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 45221 80 0455 340¦ 1500000,00¦ 1409918,76¦ 94,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 45221 90 0455 340¦ 10296000,00¦ 10295954,00¦ 99,9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 45222 20 0455 310¦ 16510000,00¦ 12635000,00¦ 76,5¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 45222 30 1455 340¦ 30000000,00¦ 29998913,34¦ 99,9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 45222 30 2455 340¦ 15000000,00¦ 14521900,80¦ 96,8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 45222 30 5455 340¦ 39753000,00¦ 39499955,53¦ 99,4¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 45222 40 0455 310¦ 3950000,00¦ 3504514,00¦ 88,7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 090 45222 40 0455 340¦ 14695000,00¦ 13250698,53¦ 90,2¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 090 45222 50 0455 226¦ 507000,00¦ 507000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïåíñèè, ïîñîáèÿ, ¦000 100 14900 00 0714 263¦ 18399000,00¦ 18013441,49¦ 97,9¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 100 20700 00 0327 340¦ 120000,00¦ 120000,00¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 100 21020 00 0214 310¦ 6670000,00¦ 6670000,00¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 100 25010 00 0327 211¦ 197278000,00¦ 197277999,92¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 100 25010 00 0327 212¦ 128000,00¦ 128000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 100 25010 00 0327 213¦ 50920000,00¦ 50793000,00¦ 99,8¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 25010 00 0327 221¦ 1028000,00¦ 1027552,51¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 100 25010 00 0327 222¦ 1339000,00¦ 1337989,11¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 100 25010 00 0327 223¦ 47467000,00¦ 47342717,52¦ 99,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 100 25010 00 0327 225¦ 11875000,00¦ 11874999,50¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 100 25010 00 0327 226¦ 3398000,00¦ 3395799,31¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 25010 00 0327 262¦ 652000,00¦ 639193,96¦ 98,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 100 25010 00 0327 290¦ 5199000,00¦ 5199000,00¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 100 25010 00 0327 310¦ 2944000,00¦ 2943461,00¦ 99,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 100 25010 00 0327 340¦ 50819000,00¦ 50818938,94¦ 99,9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Çàðàáîòíàÿ ïëàòà ¦000 100 25060 00 0327 211¦ 305405000,00¦ 305404980,00¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 100 25060 00 0327 212¦ 275600,00¦ 275282,58¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦000 100 25060 00 0327 213¦ 78901000,00¦ 78884540,69¦ 99,9¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 25060 00 0327 221¦ 1232000,00¦ 1230764,28¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 100 25060 00 0327 222¦ 3287000,00¦ 3281093,11¦ 99,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Êîììóíàëüíûå óñëóãè ¦000 100 25060 00 0327 223¦ 27679000,00¦ 27493831,89¦ 99,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 100 25060 00 0327 224¦ 2382000,00¦ 2382000,00¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 100 25060 00 0327 225¦ 27513000,00¦ 27511534,93¦ 99,9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 100 25060 00 0327 226¦ 4226000,00¦ 4216759,43¦ 99,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 25060 00 0327 262¦ 398000,00¦ 355182,92¦ 89,2¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 100 25060 00 0327 290¦ 4468000,00¦ 4443983,89¦ 99,5¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 100 25060 00 0327 310¦ 3458000,00¦ 3457805,00¦ 99,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 100 25060 00 0327 340¦ 61111000,00¦ 61093028,74¦ 99,9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 100 30700 00 0482 242¦ 200000,00¦ 200000,00¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 30700 00 0482 262¦ 169280,00¦ 169280,00¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 31001 10 0259 262¦ 5550655,00¦ 4271770,00¦ 77,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 31001 10 0679 262¦ 18711261,00¦ 9242695,00¦ 49,4¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 35050 00 0482 221¦ 8100,00¦ 4540,05¦ 56,1¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35050 00 0482 262¦ 18803000,00¦ 9291604,96¦ 49,4¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 35050 00 0483 221¦ 5895000,00¦ 5753627,63¦ 97,6¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35050 00 0483 262¦ 355653000,00¦ 353175053,00¦ 99,3¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 35050 00 0496 221¦ 233000,00¦ 232284,39¦ 99,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35050 00 0496 262¦ 42476566,00¦ 39807616,94¦ 93,7¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 35050 00 0563 221¦ 9552000,00¦ 9232199,94¦ 96,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35050 00 0563 262¦ 1517727434,00¦ 1499844972,67¦ 98,8¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 35050 00 0565 221¦ 1085000,00¦ 816291,33¦ 75,2¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35050 00 0565 262¦ 56226000,00¦ 56225009,01¦ 99,9¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 35050 00 0749 221¦ 389000,00¦ 368560,00¦ 94,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35050 00 0749 262¦ 134899000,00¦ 133768310,36¦ 99,2¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35140 00 0478 262¦ 140100,00¦ 74000,00¦ 52,8¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 35140 00 0482 221¦ 634800,00¦ 439946,93¦ 69,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 100 35140 00 0482 226¦ 50000,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 100 35140 00 0482 242¦ 3880000,00¦ 3877241,00¦ 99,9¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35140 00 0482 262¦ 290644200,00¦ 284733220,77¦ 98,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35140 00 0562 262¦ 162020,00¦ 162020,00¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 35140 00 0703 221¦ 68000,00¦ 56273,31¦ 82,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Áåçâîçìåçäíûå è ¦000 100 35140 00 0703 241¦ 250000,00¦ 206400,00¦ 82,6¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35140 00 0703 262¦ 4281000,00¦ 4126014,64¦ 96,4¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 100 35190 00 0464 290¦ 5700,00¦ 4885,50¦ 85,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 35190 00 0475 221¦ 651000,00¦ 538820,21¦ 82,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 100 35190 00 0475 226¦ 2365000,00¦ 2184975,30¦ 92,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35190 00 0475 262¦ 506468041,00¦ 485782669,13¦ 95,9¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå ðàñõîäû ¦000 100 35190 00 0475 290¦ 12925158,00¦ 12924421,94¦ 99,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35190 00 0493 262¦ 36000,00¦ 36000,00¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 35190 00 0494 221¦ 1400,00¦ 641,37¦ 45,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35190 00 0494 262¦ 4971177,08¦ 209860,71¦ 4,2¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 35190 00 0610 221¦ 201313,90¦ 201313,90¦ 100,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35190 00 0610 262¦ 41420350,74¦ 40010136,61¦ 96,6¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 35190 00 0611 221¦ 50000,00¦ 43354,44¦ 86,7¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35190 00 0611 262¦ 928201400,00¦ 739883726,81¦ 79,7¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35190 00 0613 262¦ 61715190,00¦ 44628683,00¦ 72,3¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35200 00 0182 262¦ 9357900,00¦ 9357900,00¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35221 10 0259 262¦ 5860000,00¦ 4271770,00¦ 72,9¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 35221 10 0679 262¦ 10420000,00¦ 9242695,00¦ 88,7¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ñâÿçè ¦000 100 45110 00 0423 221¦ 10500,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 100 45110 00 0423 226¦ 256000,00¦ 0,00¦ 0,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦000 100 45110 00 0423 262¦ 323253500,00¦ 321457654,00¦ 99,4¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 100 45110 00 0495 212¦ 37000,00¦ 4553,49¦ 12,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 100 45110 00 0495 222¦ 97000,00¦ 31000,00¦ 32,0¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 100 45110 00 0495 226¦ 20000,00¦ 5587,16¦ 27,9¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 100 45110 00 0495 340¦ 208000,00¦ 42000,00¦ 20,2¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå âûïëàòû ¦000 100 45190 00 0495 212¦ 17000,00¦ 12800,00¦ 75,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Òðàíñïîðòíûå óñëóãè ¦000 100 45190 00 0495 222¦ 355600,00¦ 335600,00¦ 94,4¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 100 45190 00 0495 226¦ 18000,00¦ 15000,00¦ 83,3¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 100 45190 00 0495 340¦ 8000,00¦ 1501,35¦ 18,8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ 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1759000,00¦ 1753823,20¦ 99,7¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 100 60010 00 0005 226¦ 5298000,00¦ 4865677,56¦ 91,8¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 100 60010 00 0005 310¦ 7695000,00¦ 7665241,81¦ 99,6¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦000 100 60010 00 0005 340¦ 7027000,00¦ 7026999,80¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦000 100 65220 60 0482 225¦ 6500000,00¦ 6500000,00¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+---------------+---------------+-------+ ¦Ïðî÷èå óñëóãè ¦000 100 65220 60 0482 226¦ 89000,00¦ 89000,00¦ 100,0¦ 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Ïðèëîæåíèå 2 ê Çàêîíó Ïðèìîðñêîãî êðàÿ îò 14.07.2008 N 285-ÊÇ
ÏÎÊÀÇÀÒÅËÈ ÄÎÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(â ðóáëÿõ) ----------------------T-------------------------T--------------T--------------T-------¬ ¦ Íàèìåíîâàíèå ¦ Êîä äîõîäîâ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦Ïðîöåíò¦ ¦ ¦ ¦ áþäæåò 2007 ¦èñïîëíåíèå çà ¦èñïîë- ¦ ¦ ¦ ¦ ãîäà ¦ 2007 ãîä ¦íåíèÿ ê¦ ¦ ¦ ¦ ¦ ¦ óòî÷- ¦ ¦ ¦ ¦ ¦ ¦íåííîìó¦ ¦ ¦ ¦ ¦ ¦áþäæåòó¦ ¦ ¦ ¦ ¦ ¦ 2007 ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ÄÎÕÎÄÛ ¦000 100 00000 00 0000 000¦22147808000,00¦25088691832,34¦ 113,3¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ¦182 101 00000 00 0000 000¦15171126000,00¦16899118444,17¦ 111,4¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã íà ïðèáûëü ¦182 101 01000 00 0000 000¦ 6607616000,00¦ 7431365521,65¦ 112,5¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦ ¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã íà äîõîäû ¦182 101 02022 01 0000 110¦ 96907000,00¦ 100727540,86¦ 103,9¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦è ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦ ¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ 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-1,2¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦ ¦ ¦âèäå ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦îáëèãàöèÿì ñ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, à ¦ ¦ ¦ ¦ ¦ ¦òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ,¦ ¦ ¦ ¦ ¦ ¦âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäঠ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ ¦000 103 00000 00 0000 000¦ 1918025000,00¦ 2089848097,98¦ 109,0¦ ¦(ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ ¦ ¦ ¦ ¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Àêöèçû ïî ïîäàêöèçíûì¦000 103 02000 00 0000 000¦ 1918025000,00¦ 2089848097,98¦ 109,0¦ ¦òîâàðàì (ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Àêöèçû íà ñïèðò ¦182 103 02011 01 0000 110¦ 15000,00¦ 1800,24¦ 12,0¦ ¦ýòèëîâûé (â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö)¦ ¦ ¦ ¦ ¦ ¦èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Àêöèçû íà ¦182 103 02020 01 0000 110¦ 138000,00¦ 210773,82¦ 152,7¦ ¦ñïèðòîñîäåðæàùóþ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ, ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Àêöèçû íà âèíà, ¦182 103 02090 01 0000 110¦ 6215000,00¦ 130910,16¦ 2,1¦ ¦ïðîèçâîäèìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Àêöèçû íà ïèâî, ¦182 103 02100 01 0000 110¦ 50635000,00¦ 122614392,08¦ 242,2¦ ¦ïðîèçâîäèìîå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Àêöèçû íà àëêîãîëüíóþ¦182 103 02110 01 0000 110¦ 100353000,00¦ 110134231,30¦ 109,7¦ ¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Àêöèçû íà àëêîãîëüíóþ¦182 103 02120 01 0000 110¦ 4047000,00¦ 8166087,93¦ 201,8¦ ¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 9 äî ¦ ¦ ¦ ¦ ¦ ¦25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Àêöèçû íà àëêîãîëüíóþ¦182 103 02130 01 0000 110¦ 794000,00¦ 2060605,00¦ 259,5¦ ¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî äî 9 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Àêöèçû íà àëêîãîëüíóþ¦182 103 02143 01 000 110¦ 0,00¦ -458644,49¦ 0,0¦ ¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðè¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ ¦ ¦ ¦ñêëàäîâ â ÷àñòè ñóìì ¦ ¦ ¦ ¦ ¦ ¦ïî ðàñ÷åòàì çà 2003 ¦ ¦ ¦ ¦ ¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò óïëàòû ¦100 103 02150 01 0000 110¦ 192356000,00¦ 212192356,63¦ 110,3¦ ¦àêöèçîâ íà äèçåëüíîå ¦ ¦ ¦ ¦ ¦ ¦òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò óïëàòû ¦100 103 02160 01 0000 110¦ 13080000,00¦ 11918273,37¦ 91,1¦ ¦àêöèçîâ íà ìîòîðíûå ¦ ¦ ¦ ¦ ¦ ¦ìàñëà äëÿ äèçåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦ ¦(èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦ ¦äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò óïëàòû ¦100 103 02170 01 0000 110¦ 515515000,00¦ 625284625,74¦ 121,3¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò óïëàòû ¦100 103 02180 01 0000 110¦ 48474000,00¦ 4969618,02¦ 10,3¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò óïëàòû ¦100 103 02190 01 0000 110¦ 13156000,00¦ 18469842,78¦ 140,4¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ¦ ¦ ¦ ¦ ¦ ¦ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò óïëàòû ¦100 103 02200 01 0000 110¦ 973247000,00¦ 974153225,40¦ 100,1¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ¦ ¦ ¦ ¦ ¦ ¦ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ¦182 105 00000 00 0000 000¦ 1118408000,00¦ 1108087837,88¦ 99,1¦ ¦ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Åäèíûé íàëîã, ¦182 105 01000 00 0000 000¦ 1115990000,00¦ 1099122419,85¦ 98,5¦ ¦âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Åäèíûé íàëîã, ¦182 105 01010 01 0000 110¦ 802130000,00¦ 793198521,76¦ 98,9¦ ¦âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Åäèíûé íàëîã, ¦182 105 01020 01 0000 110¦ 313169000,00¦ 305886770,34¦ 97,7¦ ¦âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äîõîäû, óìåíüøåííûå ¦ ¦ ¦ ¦ ¦ ¦íà âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò âûäà÷è ¦182 105 01040 02 0000 110¦ 691000,00¦ 37127,75¦ 5,4¦ ¦ïàòåíòîâ íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïðè ¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèè óïðîùåííîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Åäèíûé ¦182 105 03000 00 0000 000¦ 2418000,00¦ 8965418,03¦ 370,8¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Åäèíûé ¦182 105 03000 01 0000 110¦ 2418000,00¦ 8965418,03¦ 370,8¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦182 106 00000 00 0000 000¦ 2570292000,00¦ 3325481538,97¦ 129,4¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã íà èìóùåñòâî ¦182 106 02000 00 0000 000¦ 1763139000,00¦ 2297267072,10¦ 130,3¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã íà èìóùåñòâî ¦182 106 02010 02 0000 110¦ 1763139000,00¦ 2297267072,10¦ 130,3¦ ¦îðãàíèçàöèé ïî ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó, íå ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Òðàíñïîðòíûé íàëîã ¦182 106 04000 00 0000 000¦ 397003000,00¦ 490218991,59¦ 123,5¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 106 04011 02 0000 110¦ 105105000,00¦ 121890978,99¦ 116,0¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦182 106 04012 02 0000 110¦ 291898000,00¦ 368328012,60¦ 126,2¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã íà èãîðíûé ¦182 106 05000 00 0000 000¦ 410150000,00¦ 537995475,28¦ 131,2¦ ¦áèçíåñ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã íà èãîðíûé ¦182 106 05000 02 0000 110¦ 410150000,00¦ 537995475,28¦ 131,2¦ ¦áèçíåñ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ¦182 107 00000 00 0000 000¦ 573410000,00¦ 650336352,64¦ 113,4¦ ¦ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã íà äîáû÷ó ¦182 107 01000 00 0000 000¦ 175446000,00¦ 204391942,06¦ 116,5¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã íà äîáû÷ó ¦182 107 01020 01 0000 110¦ 28071000,00¦ 37871797,41¦ 134,9¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã íà äîáû÷ó ¦182 107 01030 01 0000 110¦ 147375000,00¦ 166520144,65¦ 113,0¦ ¦ïðî÷èõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñáîðû çà ïîëüçîâàíèå ¦182 107 04000 00 0000 000¦ 397964000,00¦ 445944410,58¦ 112,1¦ ¦îáúåêòàìè æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ìèðà è çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦ ¦îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñáîð çà ïîëüçîâàíèå ¦182 107 04010 01 0000 110¦ 3654000,00¦ 4583593,79¦ 125,4¦ ¦îáúåêòàìè æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ìèðà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñáîð çà ïîëüçîâàíèå ¦182 107 04020 01 0000 110¦ 394310000,00¦ 441360816,79¦ 111,9¦ ¦îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ (èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèå âîäíûå ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦000 108 00000 00 0000 000¦ 600000,00¦ 630815,00¦ 105,1¦ ¦ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦182 108 02000 00 0000 000¦ 36000,00¦ 500,00¦ 1,4¦ ¦ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦Êîíñòèòóöèîííûì Ñóäîì¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦è êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦ ¦ ¦(óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦182 108 02020 01 0000 110¦ 36000,00¦ 500,00¦ 1,4¦ ¦ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦ ¦ ¦(óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦000 108 07000 00 0000 000¦ 564000,00¦ 630315,00¦ 111,8¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦773 108 07082 01 0000 110¦ 0,00¦ 38750,00¦ 0,0¦ ¦ïîøëèíà çà ñîâåðøåíèå¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦àòòåñòàöèé â ñëó÷àÿõ,¦ ¦ ¦ ¦ ¦ ¦åñëè òàêàÿ àòòåñòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦321 108 07110 01 0000 110¦ 330000,00¦ 334800,00¦ 101,5¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé, ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé¦ ¦ ¦ ¦ ¦ ¦èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦321 108 07120 01 0000 110¦ 6000,00¦ 4250,00¦ 70,8¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦000 108 07130 01 0000 110¦ 228000,00¦ 252515,00¦ 110,8¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïðåèìóùåñòâåííî íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦à òàêæå çà âûäà÷ó ¦ ¦ ¦ ¦ ¦ ¦äóáëèêàòà ¦ ¦ ¦ ¦ ¦ ¦ñâèäåòåëüñòâà î òàêîé¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ¦182 109 00000 00 0000 000¦ 9556000,00¦ 81209580,64¦ 849,8¦ ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦ ¦ ¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀ̦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà ¦182 109 03000 00 0000 110¦ 0,00¦ 400654,25¦ 0,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà ïðîâåäåíèå¦182 109 03010 00 0000 110¦ 0,00¦ 135246,57¦ 0,0¦ ¦ïîèñêîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà äîáû÷ó ¦182 109 03020 00 0000 110¦ 0,00¦ 25747,98¦ 0,0¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà ¦182 109 03030 00 0000 110¦ 0,00¦ 46791,67¦ 0,0¦ ¦ïîëüçîâàíèå íåäðàìè ⦠¦ ¦ ¦ ¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦äîáû÷åé ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Îò÷èñëåíèÿ íà ¦182 109 03080 02 000 110¦ 0,00¦ 192868,03¦ 0,0¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîãè íà èìóùåñòâî ¦182 109 04000 00 0000 000¦ 9556000,00¦ 77568323,15¦ 811,7¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã íà èìóùåñòâî ¦182 109 04010 02 0000 110¦ 0,00¦ 22313860,03¦ 0,0¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã ñ âëàäåëüöåâ ¦182 109 04020 02 0000 110¦ 0,00¦ 2475507,94¦ 0,0¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦è íàëîã íà ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã íà ¦182 109 04030 01 0000 110¦ 9556000,00¦ 49175890,85¦ 514,6¦ ¦ïîëüçîâàòåëåé ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã ñ èìóùåñòâà, ¦182 109 04040 01 0000 110¦ 0,00¦ 692980,43¦ 0,0¦ ¦ïåðåõîäÿùåãî â ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå íàñëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Çåìåëüíûé íàëîã (ïî ¦182 109 04050 05 0000 110¦ 0,00¦ 2910083,90¦ 0,0¦ ¦îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäà), ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦ ¦ ¦ìåæñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã íà ïîêóïêó ¦182 109 05040 01 0000 110¦ 0,00¦ 436,84¦ 0,0¦ ¦èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïðî÷èå íàëîãè è ñáîðû¦182 109 06000 02 0000 110¦ 0,00¦ 3240166,40¦ 0,0¦ ¦(ïî îòìåíåííûì ¦ ¦ ¦ ¦ ¦ ¦íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Íàëîã ñ ïðîäàæ ¦182 109 06010 02 0000 110¦ 0,00¦ 2092222,20¦ 0,0¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñáîð íà íóæäû ¦182 109 06020 02 0000 110¦ 0,00¦ 795145,45¦ 0,0¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé¦ ¦ ¦ ¦ ¦ ¦ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïðî÷èå íàëîãè è ñáîðû¦182 109 06030 02 0000 110¦ 0,00¦ 352798,75¦ 0,0¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ÄÎÕÎÄÛ ÎÒ ¦000 111 00000 00 0000 000¦ 285002000,00¦ 347253647,87¦ 121,8¦ ¦ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äèâèäåíäû ïî àêöèÿì è¦771 111 01020 02 0000 120¦ 0,00¦ 6487876,32¦ 0,0¦ ¦äîõîäû îò ïðî÷èõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïðîöåíòû, ïîëó÷åííûå ¦752 111 03000 00 0000 000¦ 9777000,00¦ 4475771,98¦ 45,8¦ ¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïðîöåíòû, ïîëó÷åííûå ¦752 111 03020 02 0000 120¦ 9777000,00¦ 4475771,98¦ 45,8¦ ¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò ñäà÷è â ¦000 111 05000 00 0000 000¦ 265067000,00¦ 320722793,24¦ 121,0¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Àðåíäíàÿ ïëàòà è ¦000 111 05011 04 0000 120¦ 247667000,00¦ 279371520,36¦ 112,8¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Àðåíäíàÿ ïëàòà è ¦771 111 05022 02 0000 120¦ 400000,00¦ 764225,61¦ 191,1¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò ñäà÷è â ¦771 111 05032 02 0000 120¦ 17000000,00¦ 40587047,27¦ 238,7¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïëàòåæè îò ¦771 111 07000 00 0000 000¦ 2000000,00¦ 8020243,67¦ 401,0¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò ¦771 111 07012 02 0000 120¦ 2000000,00¦ 8020243,67¦ 401,0¦ ¦ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïðî÷èå äîõîäû îò ¦000 111 08000 00 0000 000¦ 8158000,00¦ 7546962,66¦ 92,5¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è ïðàâ, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦000 111 08042 02 0000 120¦ 8158000,00¦ 7546962,66¦ 92,5¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ÏËÀÒÅÆÈ ÏÐÈ ¦000 112 00000 00 0000 000¦ 228167000,00¦ 288905557,62¦ 126,6¦ ¦ÏÎËÜÇÎÂÀÍÈÈ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïëàòà çà íåãàòèâíîå ¦498 112 01000 00 0000 000¦ 102577000,00¦ 154379472,16¦ 150,5¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïëàòà çà íåãàòèâíîå ¦498 112 01000 01 0000 120¦ 102577000,00¦ 154379472,16¦ 150,5¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïëàòåæè ïðè ¦000 112 02000 00 0000 000¦ 210000,00¦ 305889,32¦ 145,7¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ðàçîâûå ïëàòåæè çà ¦774 112 02012 01 0000 120¦ 180000,00¦ 0,00¦ 0,0¦ ¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦ ¦ ¦ ¦îãîâîðåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèè (áîíóñû), ¦ ¦ ¦ ¦ ¦ ¦ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦íåäðàìè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ðåãóëÿðíûå ïëàòåæè çà¦182 112 02030 01 0000 120¦ 30000,00¦ 85889,32¦ 286,3¦ ¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦íåäðàìè (ðåíòàëñ) íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïðî÷èå ïëàòåæè ïðè ¦774 112 02102 02 0000 120¦ 0,00¦ 220000,00¦ 0,0¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèì ¦ ¦ ¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà ¦000 112 04000 00 0000 000¦ 125380000,00¦ 134220196,14¦ 107,1¦ ¦ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ëåñíûå ïîäàòè â ¦000 112 04021 02 0000 120¦ 12538000,00¦ 7474694,09¦ 59,6¦ ¦÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦000 112 04022 02 0000 120¦ 112842000,00¦ 126139268,89¦ 111,8¦ ¦ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïðî÷èå äîõîäû îò ¦000 112 04040 02 0000 120¦ 0,00¦ 606233,16¦ 0,0¦ ¦èñïîëüçîâàíèÿ ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ¦000 113 00000 00 0000 000¦ 4000000,00¦ 47217961,74¦ 1180,4¦ ¦ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦ ¦ ¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ëèöåíçèîííûå ñáîðû ¦773 113 02000 00 0000 000¦ 4000000,00¦ 6048356,00¦ 151,2¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñáîðû çà âûäà÷ó ¦773 113 02021 02 0000 130¦ 4000000,00¦ 6048356,00¦ 151,2¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèé íà ðîçíè÷íóþ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïðî÷èå äîõîäû îò ¦000 113 03000 00 0000 130¦ 0,00¦ 41169605,74¦ 0,0¦ ¦îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïðî÷èå äîõîäû îò ¦000 113 03020 02 0000 130¦ 0,00¦ 41169605,74¦ 0,0¦ ¦îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦771 114 00000 00 0000 000¦ 113722000,00¦ 134205238,76¦ 118,0¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò ïðîäàæè ¦771 114 01000 00 0000 000¦ 27000000,00¦ 39080408,79¦ 144,7¦ ¦êâàðòèð ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò ïðîäàæè ¦771 114 01020 02 0000 410¦ 27000000,00¦ 39080408,79¦ 144,7¦ ¦êâàðòèð, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò ðåàëèçàöèè ¦771 114 02000 00 0000 000¦ 86722000,00¦ 95124829,97¦ 109,7¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò ðåàëèçàöèè ¦771 114 02021 02 0000 410¦ 0,00¦ 9512125,17¦ 0,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò ðåàëèçàöèè ¦771 114 02022 02 0000 410¦ 0,00¦ 390652,25¦ 0,0¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó)¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò ðåàëèçàöèè ¦771 114 02023 02 0000 410¦ 86722000,00¦ 85222052,55¦ 98,3¦ ¦èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ¦000 115 00000 00 0000 000¦ 154000000,00¦ 183169958,56¦ 118,9¦ ¦ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïëàòåæè, âçèìàåìûå ¦000 115 02000 00 0000 000¦ 154000000,00¦ 183169958,56¦ 118,9¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïëàòåæè, âçèìàåìûå ¦000 115 02020 02 0000 140¦ 154000000,00¦ 183169958,56¦ 118,9¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦000 116 00000 00 0000 000¦ 1500000,00¦ 10452839,37¦ 696,9¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦000 116 02000 00 0000 000¦ 15000,00¦ 0,00¦ 0,0¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦àíòèìîíîïîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êîíêóðåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦òîâàðíûõ ðûíêàõ, ¦ ¦ ¦ ¦ ¦ ¦çàùèòû êîíêóðåíöèè íঠ¦ ¦ ¦ ¦ ¦ðûíêå ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã, ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦åñòåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ìîíîïîëèÿõ è ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦770 116 02020 02 0000 140¦ 15000,00¦ 0,00¦ 0,0¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ), íàëàãàåìûå¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦182 116 03000 00 0000 000¦ 4000,00¦ 78947,75¦ 1973,7¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ñòàòüÿ 1292 â Íàëîãîâîì êîäåêñå ÐÔ îòñóòñòâóåò, èìååòñÿ â âèäó ñòàòüÿ 129.2 Êîäåêñà. ------------------------------------------------------------------ ¦Äåíåæíûå âçûñêàíèÿ ¦182 116 03020 02 0000 140¦ 4000,00¦ 78947,75¦ 1973,7¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ñòàòüåé 1292 ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦752 116 18000 00 0000 000¦ 1426000,00¦ 8192152,04¦ 574,5¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦752 116 18020 02 0000 140¦ 1426000,00¦ 8192152,04¦ 574,5¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ¦ ¦ ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦000 116 21000 00 0000 000¦ 17000,00¦ 58291,96¦ 342,9¦ ¦(øòðàôû) è èíûå ¦ ¦ ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦ ¦ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦000 116 21020 02 0000 140¦ 17000,00¦ 58291,96¦ 342,9¦ ¦(øòðàôû) è èíûå ¦ ¦ ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦ ¦ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò âîçìåùåíèÿ ¦751 116 23000 00 0000 000¦ 9000,00¦ 0,00¦ 0,0¦ ¦óùåðáà ïðè ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äîõîäû îò âîçìåùåíèÿ ¦751 116 23020 02 0000 140¦ 9000,00¦ 0,00¦ 0,0¦ ¦óùåðáà ïðè ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦ ¦ ¦êîãäà ¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦161 116 26000 01 0000 000¦ 21000,00¦ 288329,74¦ 1373,0¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìå ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦161 116 26000 01 0000 140¦ 21000,00¦ 288329,74¦ 1373,0¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìå ¦ ¦ ¦ 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202 02002 02 0000 151¦ 928251400,00¦ 928251400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02004 02 0000 151¦ 67397000,00¦ 67397000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02005 02 0000 151¦ 39400423,00¦ 39400423,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02006 02 0000 151¦ 516200,00¦ 516200,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02007 02 0000 151¦ 396200,00¦ 396200,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02008 02 0000 151¦ 1796400,00¦ 0,00¦ 0,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02009 02 0000 151¦ 41224300,00¦ 41224300,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02013 02 0000 151¦ 380000,00¦ 380000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ¦ ¦ ¦ ¦ ¦ ¦ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ-ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦Ñîäðóæåñòâà ¦ ¦ ¦ ¦ ¦ ¦Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02014 02 0000 151¦ 36000,00¦ 36000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02015 02 0000 151¦ 4348900,00¦ 0,00¦ 0,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02019 02 0000 151¦ 13700000,00¦ 13700000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02020 02 0000 151¦ 16598300,00¦ 16598300,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02021 02 0000 151¦ 40591000,00¦ 40591000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02022 02 0000 151¦ 62630000,00¦ 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¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, ñîäåðæàùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦"Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñðåäñòâà áþäæåòîâ ¦752 202 02025 02 0000 151¦ 7705230,00¦ 7569479,51¦ 98,2¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå¦ ¦ ¦ ¦ ¦ ¦ïî âçàèìíûì ðàñ÷åòàì,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02026 02 0000 151¦ 291301300,00¦ 291301300,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02029 02 0000 151¦ 95465000,00¦ 95465000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äîòàöèé íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02030 02 0000 151¦ 609394000,00¦ 609394000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02034 02 0000 151¦ 233814400,00¦ 233814400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02035 02 0000 151¦ 14251300,00¦ 14251300,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02038 02 0000 151¦ 16800000,00¦ 16800000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 02041 02 0000 151¦ 110689600,00¦ 110689600,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ïåðåêðåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02044 02 0000 151¦ 199309400,00¦ 199309400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦ ¦ ¦ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦752 202 02048 02 0000 151¦ 763453200,00¦ 763453200,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïðî÷èå ñóáâåíöèè ¦752 202 03999 02 0000 151¦ 1362020,00¦ 1362020,00¦ 100,0¦ ¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè îò äðóãèõ ¦752 202 04000 00 0000 000¦ 4000994236,00¦ 3957993936,00¦ 98,9¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04001 02 0000 151¦ 60023400,00¦ 60023400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04004 02 0000 151¦ 139708100,00¦ 139708100,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04005 02 0000 151¦ 23300000,00¦ 23300000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04006 02 0000 151¦ 22487500,00¦ 22487500,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦752 202 04007 02 0000 151¦ 387835500,00¦ 387835500,00¦ 100,0¦ ¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04012 02 0000 151¦ 7781518,00¦ 7781518,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04016 02 0000 151¦ 1025000,00¦ 1025000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04021 02 0000 151¦ 15000000,00¦ 15000000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04022 02 0000 151¦ 41000000,00¦ 41000000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04024 02 0000 151¦ 134167600,00¦ 104932600,00¦ 78,2¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04025 02 0000 151¦ 26809000,00¦ 26809000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04026 02 0000 151¦ 47000000,00¦ 47000000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04027 02 0000 151¦ 2483098,00¦ 2483098,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ íà ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04029 02 0000 151¦ 22570124,00¦ 22570124,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ (êðîìå ¦ ¦ ¦ ¦ ¦ ¦âèäîâ ðàñõîäîâ 330, ¦ ¦ ¦ ¦ ¦ ¦331 è 413) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04032 02 0000 151¦ 178907000,00¦ 178907000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦òàêæå íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04033 02 0000 151¦ 127693000,00¦ 125427700,00¦ 98,2¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04036 02 0000 151¦ 15978000,00¦ 15978000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04037 02 0000 151¦ 168128400,00¦ 161628400,00¦ 96,1¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04039 02 0000 151¦ 3480000,00¦ 3480000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04040 02 0000 151¦ 1904657,00¦ 1904657,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04041 02 0000 151¦ 183310000,00¦ 183310000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦ ¦ ¦ ¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04045 02 0000 151¦ 210335400,00¦ 210335400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04049 02 0000 151¦ 4082400,00¦ 4082400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04051 02 0000 151¦ 534000000,00¦ 529000000,00¦ 99,1¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04052 02 0000 151¦ 916180000,00¦ 916180000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04053 02 0000 151¦ 22375439,00¦ 22375439,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦íà ñðîê äî 1 ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04054 02 0000 151¦ 39421800,00¦ 39421800,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04055 02 0000 151¦ 461500000,00¦ 461500000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦752 202 04058 02 0000 151¦ 202507300,00¦ 202507300,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦è ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦752 202 09000 00 0000 000¦ 24150600,00¦ 24150600,00¦ 100,0¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦752 202 09011 02 0000 151¦ 24150600,00¦ 24150600,00¦ 100,0¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +---------------------+-------------------------+--------------+--------------+-------+ ¦Âñåãî äîõîäîâ ¦36671739909,00¦39561981390,85¦ 107,9¦ 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Ïðèëîæåíèå 3 ê Çàêîíó Ïðèìîðñêîãî êðàÿ îò 14.07.2008 N 285-ÊÇ
ÏÎÊÀÇÀÒÅËÈ ÄÎÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
(â ðóáëÿõ) ----------------------T---------------------T--------------T--------------T-------¬ ¦ Íàèìåíîâàíèå ¦ Êîä äîõîäîâ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦Ïðîöåíò¦ ¦ ¦ ¦ áþäæåò 2007 ¦èñïîëíåíèå çà ¦èñïîë- ¦ ¦ ¦ ¦ ãîäà ¦ 2007 ãîä ¦íåíèÿ ê¦ ¦ ¦ ¦ ¦ ¦ óòî÷- ¦ ¦ ¦ ¦ ¦ ¦íåííîìó¦ ¦ ¦ ¦ ¦ ¦áþäæåòó¦ ¦ ¦ ¦ ¦ ¦ 2007 ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÄÎÕÎÄÛ ¦100 00000 00 0000 000¦22147808000,00¦25088691832,34¦ 113,3¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ¦101 00000 00 0000 000¦15171126000,00¦16899118444,17¦ 111,4¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà ïðèáûëü ¦101 01000 00 0000 110¦ 6607616000,00¦ 7431365521,65¦ 112,5¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà ïðèáûëü ¦101 01010 00 0000 110¦ 6607616000,00¦ 7431367121,65¦ 112,5¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ïî ñîîòâåòñòâóþùèì ¦ ¦ ¦ ¦ ¦ ¦ñòàâêàì ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà ïðèáûëü ¦101 01012 02 0000 110¦ 6607616000,00¦ 7431367121,65¦ 112,5¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà ïðèáûëü ¦101 01020 01 0000 110¦ 0,00¦ -1600,00¦ ¦ ¦îðãàíèçàöèé ïðè ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèè ñîãëàøåíèé¦ ¦ ¦ ¦ ¦ ¦î ðàçäåëå ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûõ äî ¦ ¦ ¦ ¦ ¦ ¦âñòóïëåíèÿ â ñèëó ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦"Î ñîãëàøåíèÿõ î ¦ ¦ ¦ ¦ ¦ ¦ðàçäåëå ïðîäóêöèè" è ¦ ¦ ¦ ¦ ¦ ¦íå ïðåäóñìàòðèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå íàëîãîâûå¦ ¦ ¦ ¦ ¦ ¦ñòàâêè äëÿ çà÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîãî íàëîãà â ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûé áþäæåò è ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà äîõîäû ¦101 02000 01 0000 110¦ 8563510000,00¦ 9467752922,52¦ 110,6¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà äîõîäû ¦101 02010 01 0000 110¦ 88831000,00¦ 100300239,90¦ 112,9¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦ ¦ ¦âèäå äèâèäåíäîâ îò ¦ ¦ ¦ ¦ ¦ ¦äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà äîõîäû ¦101 02020 01 0000 110¦ 8410073000,00¦ 9313406760,32¦ 110,7¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà äîõîäû ¦101 02021 01 0000 110¦ 8313166000,00¦ 9212679219,46¦ 110,8¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦ ¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà äîõîäû ¦101 02022 01 0000 110¦ 96907000,00¦ 100727540,86¦ 103,9¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦è ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦ ¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà äîõîäû ¦101 02030 01 0000 110¦ 48454000,00¦ 40378731,05¦ 83,3¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà äîõîäû ¦101 02040 01 0000 110¦ ¦ ¦ ¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ¦ ¦ ¦ ¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñàõ, èãðàõ è ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ ⦠¦ ¦ ¦ ¦ ¦öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦ ¦ ¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦óñëóã, ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦ìåíåå 5 ëåò, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøåíèÿ ñóìì ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó,¦ ¦ ¦ ¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ ¦ ¦ ¦ ¦ ¦ ¦èç äåéñòâóþùåé ñòàâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8082000,00¦ 13767754,69¦ 170,4¦ ¦ðåôèíàíñèðîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííûõ âêëàäîâ, ¦ ¦ ¦ ¦ ¦ ¦âíåñåííûõ íà ñðîê íå ¦ ¦ ¦ ¦ ¦ ¦ìåíåå 6 ìåñÿöåâ), â ¦ ¦ ¦ ¦ ¦ ¦âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦âûãîäû îò ýêîíîìèè íঠ¦ ¦ ¦ ¦ ¦ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííîé îò ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦öåëåâûìè çàéìàìè ¦ ¦ ¦ ¦ ¦ ¦(êðåäèòàìè) íà íîâîå ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà äîõîäû ¦101 02050 01 0000 110¦ 8070000,00¦ -100563,44¦ -1,2¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦ ¦ ¦âèäå ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦îáëèãàöèÿì ñ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ýìèòèðîâàííûì äî ¦ ¦ ¦ ¦ ¦ ¦1 ÿíâàðÿ 2007 ãîäà, ঠ¦ ¦ ¦ ¦ ¦òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ,¦ ¦ ¦ ¦ ¦ ¦âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäঠ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ ¦103 00000 00 0000 000¦ 1918025000,00¦ 2089848097,98¦ 109,0¦ ¦(ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ ¦ ¦ ¦ ¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àêöèçû ïî ïîäàêöèçíûì¦103 02000 01 0000 110¦ 1918025000,00¦ 2089848097,98¦ 109,0¦ ¦òîâàðàì (ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àêöèçû íà ñïèðò ¦103 02010 01 0000 110¦ 15000,00¦ 1800,24¦ 12,0¦ ¦ýòèëîâûé èç âñåõ ¦ ¦ ¦ ¦ ¦ ¦âèäîâ ñûðüÿ (â òîì ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦ ¦ ¦ñïèðò-ñûðåö èç âñåõ ¦ ¦ ¦ ¦ ¦ ¦âèäîâ ñûðüÿ), ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àêöèçû íà ñïèðò ¦103 02011 01 0000 110¦ 15000,00¦ 1800,24¦ 12,0¦ ¦ýòèëîâûé (â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö)¦ ¦ ¦ ¦ ¦ ¦èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àêöèçû íà ¦103 02020 01 0000 110¦ 138000,00¦ 210773,82¦ 152,7¦ ¦ñïèðòîñîäåðæàùóþ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ, ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àêöèçû íà âèíà, ¦103 02090 01 0000 110¦ 6215000,00¦ 130910,16¦ 2,1¦ ¦ïðîèçâîäèìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àêöèçû íà ïèâî, ¦103 02100 01 0000 110¦ 50635000,00¦ 122614392,08¦ 242,2¦ ¦ïðîèçâîäèìîå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àêöèçû íà àëêîãîëüíóþ¦103 02110 01 0000 110¦ 100353000,00¦ 110134231,30¦ 109,7¦ ¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àêöèçû íà àëêîãîëüíóþ¦103 02120 01 0000 110¦ 4047000,00¦ 8166087,93¦ 201,8¦ ¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 9 äî ¦ ¦ ¦ ¦ ¦ ¦25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àêöèçû íà àëêîãîëüíóþ¦103 02130 01 0000 110¦ 794000,00¦ 2060605,00¦ 259,5¦ ¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî äî 9 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àêöèçû íà àëêîãîëüíóþ¦103 02140 01 0000 110¦ 0,00¦ -458644,49¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦ ¦2003 ãîä ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àêöèçû íà àëêîãîëüíóþ¦103 02143 01 0000 110¦ 0,00¦ -458644,49¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ñ àêöèçíûõ¦ ¦ ¦ ¦ ¦ ¦ñêëàäîâ â ÷àñòè ñóìì ¦ ¦ ¦ ¦ ¦ ¦ïî ðàñ÷åòàì çà 2003 ¦ ¦ ¦ ¦ ¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò óïëàòû ¦103 02150 01 0000 110¦ 192356000,00¦ 212192356,63¦ 110,3¦ ¦àêöèçîâ íà äèçåëüíîå ¦ ¦ ¦ ¦ ¦ ¦òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò óïëàòû ¦103 02160 01 0000 110¦ 13080000,00¦ 11918273,37¦ 91,1¦ ¦àêöèçîâ íà ìîòîðíûå ¦ ¦ ¦ ¦ ¦ ¦ìàñëà äëÿ äèçåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦ ¦(èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦ ¦äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò óïëàòû ¦103 02170 01 0000 110¦ 515515000,00¦ 625284625,74¦ 121,3¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò óïëàòû ¦103 02180 01 0000 110¦ 48474000,00¦ 4969618,02¦ 10,3¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò óïëàòû ¦103 02190 01 0000 110¦ 13156000,00¦ 18469842,78¦ 140,4¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ¦ ¦ ¦ ¦ ¦ ¦ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò óïëàòû ¦103 02200 01 0000 110¦ 973247000,00¦ 974153225,40¦ 100,1¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ¦ ¦ ¦ ¦ ¦ ¦ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ¦105 00000 00 0000 000¦ 1118408000,00¦ 1108087837,88¦ 99,1¦ ¦ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Åäèíûé íàëîã, ¦105 01000 00 0000 110¦ 1115990000,00¦ 1099122419,85¦ 98,5¦ ¦âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Åäèíûé íàëîã, ¦105 01010 01 0000 110¦ 802130000,00¦ 793198521,76¦ 98,9¦ ¦âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Åäèíûé íàëîã, ¦105 01020 01 0000 110¦ 313169000,00¦ 305886770,34¦ 97,7¦ ¦âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äîõîäû, óìåíüøåííûå ¦ ¦ ¦ ¦ ¦ ¦íà âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò âûäà÷è ¦105 01040 02 0000 110¦ 691000,00¦ 37127,75¦ 5,4¦ ¦ïàòåíòîâ íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïðè ¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèè óïðîùåííîé¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Åäèíûé ¦105 03000 01 0000 110¦ 2418000,00¦ 8965418,03¦ 370,8¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦106 00000 00 0000 000¦ 2570292000,00¦ 3325481538,97¦ 129,4¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà èìóùåñòâî ¦106 02000 02 0000 110¦ 1763139000,00¦ 2297267072,10¦ 130,3¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà èìóùåñòâî ¦106 02010 02 0000 110¦ 1763139000,00¦ 2297267072,10¦ 130,3¦ ¦îðãàíèçàöèé ïî ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó, íå ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Òðàíñïîðòíûé íàëîã ¦106 04000 02 0000 110¦ 397003000,00¦ 490218991,59¦ 123,5¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦106 04011 02 0000 110¦ 105105000,00¦ 121890978,99¦ 116,0¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Òðàíñïîðòíûé íàëîã ñ ¦106 04012 02 0000 110¦ 291898000,00¦ 368328012,60¦ 126,2¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà èãîðíûé ¦106 05000 02 0000 110¦ 410150000,00¦ 537995475,28¦ 131,2¦ ¦áèçíåñ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ¦107 00000 00 0000 000¦ 573410000,00¦ 650336352,64¦ 113,4¦ ¦ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ¦ ¦ ¦ ¦ ¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà äîáû÷ó ¦107 01000 01 0000 110¦ 175446000,00¦ 204391942,06¦ 116,5¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ 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æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ìèðà ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñáîð çà ïîëüçîâàíèå ¦107 04020 01 0000 110¦ 394310000,00¦ 441360816,79¦ 111,9¦ ¦îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ (èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèå âîäíûå ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦108 00000 00 0000 000¦ 600000,00¦ 630815,00¦ 105,1¦ ¦ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦108 02000 01 0000 110¦ 36000,00¦ 500,00¦ 1,4¦ ¦ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦Êîíñòèòóöèîííûì Ñóäîì¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦è êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦ ¦ ¦(óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦108 02020 01 0000 110¦ 36000,00¦ 500,00¦ 1,4¦ ¦ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦ ¦ ¦(óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦108 07000 01 0000 110¦ 564000,00¦ 630315,00¦ 111,8¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦108 07080 01 0000 110¦ 0,00¦ 38750,00¦ ¦ ¦ïîøëèíà çà ñîâåðøåíèå¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ,¦ ¦ ¦ ¦ ¦ ¦åñëè òàêàÿ àòòåñòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦108 07082 01 0000 110¦ 0,00¦ 38750,00¦ ¦ ¦ïîøëèíà çà ñîâåðøåíèå¦ ¦ ¦ ¦ ¦ ¦äåéñòâèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì ¦ ¦ ¦ ¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ,¦ ¦ ¦ ¦ ¦ ¦åñëè òàêàÿ àòòåñòàöèÿ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦108 07110 01 0000 110¦ 330000,00¦ 334800,00¦ 101,5¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé, ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé¦ ¦ ¦ ¦ ¦ ¦èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦108 07120 01 0000 110¦ 6000,00¦ 4250,00¦ 70,8¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ãîñóäàðñòâåííàÿ ¦108 07130 01 0000 110¦ 228000,00¦ 252515,00¦ 110,8¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïðåèìóùåñòâåííî íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦à òàêæå çà âûäà÷ó ¦ ¦ ¦ ¦ ¦ ¦äóáëèêàòà ¦ ¦ ¦ ¦ ¦ ¦ñâèäåòåëüñòâà î òàêîé¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ¦109 00000 00 0000 000¦ 9556000,00¦ 81209580,64¦ 849,8¦ ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦ ¦ ¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀ̦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà ¦109 03000 00 0000 110¦ 0,00¦ 400654,25¦ ¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà ïðîâåäåíèå¦109 03010 00 0000 110¦ 0,00¦ 135246,57¦ ¦ ¦ïîèñêîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà ïðîâåäåíèå¦109 03010 04 0000 110¦ 0,00¦ 11586,57¦ ¦ ¦ïîèñêîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà ïðîâåäåíèå¦109 03010 05 0000 110¦ 0,00¦ 123660,00¦ ¦ ¦ïîèñêîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà äîáû÷ó ¦109 03020 00 0000 110¦ 0,00¦ 25747,98¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà äîáû÷ó ¦109 03021 00 0000 110¦ 0,00¦ -6569,26¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà äîáû÷ó ¦109 03021 04 0000 110¦ 0,00¦ 11362,05¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà äîáû÷ó ¦109 03021 05 0000 110¦ 0,00¦ -17931,31¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà äîáû÷ó ¦109 03023 01 0000 110¦ 0,00¦ 32235,70¦ ¦ ¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà äîáû÷ó ¦109 03025 01 0000 110¦ 0,00¦ 81,54¦ ¦ ¦äðóãèõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà ¦109 03030 00 0000 110¦ 0,00¦ 46791,67¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ⦠¦ ¦ ¦ ¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦äîáû÷åé ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà ¦109 03030 04 0000 110¦ 0,00¦ 46816,00¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ⦠¦ ¦ ¦ ¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦äîáû÷åé ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà ¦109 03030 05 0000 110¦ 0,00¦ -24,33¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ⦠¦ ¦ ¦ ¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦äîáû÷åé ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Îò÷èñëåíèÿ íà ¦109 03080 01 0000 110¦ 0,00¦ 192868,03¦ ¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Îò÷èñëåíèÿ íà ¦109 03082 02 0000 110¦ 0,00¦ 192868,03¦ ¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦áàçû, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦óïëà÷èâàåìûõ ïðè ¦ ¦ ¦ ¦ ¦ ¦äîáû÷å ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ è¦ ¦ ¦ ¦ ¦ ¦ïîäçåìíûõ âîä, ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ íóæä ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîãè íà èìóùåñòâî ¦109 04000 00 0000 110¦ 9556000,00¦ 77568323,15¦ 811,7¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà èìóùåñòâî ¦109 04010 02 0000 110¦ 0,00¦ 22313860,03¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã ñ âëàäåëüöåâ ¦109 04020 02 0000 110¦ 0,00¦ 2475507,94¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦è íàëîã íà ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà ¦109 04030 01 0000 110¦ 9556000,00¦ 49175890,85¦ 514,6¦ ¦ïîëüçîâàòåëåé ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã ñ èìóùåñòâà, ¦109 04040 01 0000 110¦ 0,00¦ 692980,43¦ ¦ ¦ïåðåõîäÿùåãî â ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå íàñëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Çåìåëüíûé íàëîã (ïî ¦109 04050 00 0000 110¦ 0,00¦ 2910083,90¦ ¦ ¦îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäà) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Çåìåëüíûé íàëîã (ïî ¦109 04050 05 0000 110¦ 0,00¦ 2910083,90¦ ¦ ¦îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäà), ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦ ¦ ¦ìåæñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå íàëîãè è ñáîðû¦109 05000 01 0000 110¦ 0,00¦ 436,84¦ ¦ ¦(ïî îòìåíåííûì ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì íàëîãàì è¦ ¦ ¦ ¦ ¦ ¦ñáîðàì) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã íà ïîêóïêó ¦109 05040 01 0000 110¦ 0,00¦ 436,84¦ ¦ ¦èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå íàëîãè è ñáîðû¦109 06000 02 0000 110¦ 0,00¦ 3240166,40¦ ¦ ¦(ïî îòìåíåííûì ¦ ¦ ¦ ¦ ¦ ¦íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Íàëîã ñ ïðîäàæ ¦109 06010 02 0000 110¦ 0,00¦ 2092222,20¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñáîð íà íóæäû ¦109 06020 02 0000 110¦ 0,00¦ 795145,45¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé¦ ¦ ¦ ¦ ¦ ¦ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå íàëîãè è ñáîðû¦109 06030 02 0000 110¦ 0,00¦ 352798,75¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÄÎÕÎÄÛ ÎÒ ¦111 00000 00 0000 000¦ 285002000,00¦ 347253647,87¦ 121,8¦ ¦ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äèâèäåíäû ïî àêöèÿì è¦111 01000 00 0000 120¦ 0,00¦ 6487876,32¦ ¦ ¦äîõîäû îò ïðî÷èõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äèâèäåíäû ïî àêöèÿì è¦111 01020 02 0000 120¦ 0,00¦ 6487876,32¦ ¦ ¦äîõîäû îò ïðî÷èõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðîöåíòû, ïîëó÷åííûå ¦111 03000 00 0000 120¦ 9777000,00¦ 4475771,98¦ 45,8¦ ¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðîöåíòû, ïîëó÷åííûå ¦111 03020 02 0000 120¦ 9777000,00¦ 4475771,98¦ 45,8¦ ¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò ñäà÷è â ¦111 05000 00 0000 120¦ 265067000,00¦ 320722793,24¦ 121,0¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦111 05010 00 0000 120¦ 247667000,00¦ 279371520,36¦ 112,8¦ ¦çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, è ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àðåíäíàÿ ïëàòà è ¦111 05011 00 0000 120¦ 247667000,00¦ 279371520,36¦ 112,8¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àðåíäíàÿ ïëàòà è ¦111 05011 04 0000 120¦ 247667000,00¦ 279371520,36¦ 112,8¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦111 05020 00 0000 120¦ 400000,00¦ 764225,61¦ 191,1¦ ¦çåìëè ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦çåìëþ è ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àðåíäíàÿ ïëàòà è ¦111 05022 02 0000 120¦ 400000,00¦ 764225,61¦ 191,1¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò ñäà÷è â ¦111 05030 00 0000 120¦ 17000000,00¦ 40587047,27¦ 238,7¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ è¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò ñäà÷è â ¦111 05032 02 0000 120¦ 17000000,00¦ 40587047,27¦ 238,7¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè îò ¦111 07000 00 0000 120¦ 2000000,00¦ 8020243,67¦ 401,0¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò ¦111 07010 00 0000 120¦ 2000000,00¦ 8020243,67¦ 401,0¦ ¦ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ïðèáûëè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò ¦111 07012 02 0000 120¦ 2000000,00¦ 8020243,67¦ 401,0¦ ¦ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå äîõîäû îò ¦111 08000 00 0000 120¦ 8158000,00¦ 7546962,66¦ 92,5¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è ïðàâ, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦111 08040 00 0000 120¦ 8158000,00¦ 7546962,66¦ 92,5¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦111 08042 02 0000 120¦ 8158000,00¦ 7546962,66¦ 92,5¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÏËÀÒÅÆÈ ÏÐÈ ¦112 00000 00 0000 000¦ 228167000,00¦ 288905557,62¦ 126,6¦ ¦ÏÎËÜÇÎÂÀÍÈÈ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòà çà íåãàòèâíîå ¦112 01000 01 0000 120¦ 102577000,00¦ 154379472,16¦ 150,5¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè ïðè ¦112 02000 01 0000 120¦ 210000,00¦ 305889,32¦ 145,7¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ðàçîâûå ïëàòåæè çà ¦112 02010 01 0000 120¦ 180000,00¦ 0,00¦ 0,0¦ ¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦ ¦ ¦ ¦îãîâîðåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèè (áîíóñû), ¦ ¦ ¦ ¦ ¦ ¦ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦íåäðàìè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ðàçîâûå ïëàòåæè çà ¦112 02012 01 0000 120¦ 180000,00¦ 0,00¦ 0,0¦ ¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦ ¦ ¦ ¦îãîâîðåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèè (áîíóñû), ¦ ¦ ¦ ¦ ¦ ¦ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦íåäðàìè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ðåãóëÿðíûå ïëàòåæè çà¦112 02030 01 0000 120¦ 30000,00¦ 85889,32¦ 286,3¦ ¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦íåäðàìè (ðåíòàëñ) íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå ïëàòåæè ïðè ¦112 02100 00 0000 120¦ 0,00¦ 220000,00¦ ¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå ïëàòåæè ïðè ¦112 02102 02 0000 120¦ 0,00¦ 220000,00¦ ¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèì ¦ ¦ ¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà ¦112 04000 00 0000 120¦ 125380000,00¦ 134220196,14¦ 107,1¦ ¦ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè çà ¦112 04020 02 0000 120¦ 125380000,00¦ 133613962,98¦ 106,6¦ ¦ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ëåñíûå ïîäàòè â ¦112 04021 02 0000 120¦ 12538000,00¦ 7474694,09¦ 59,6¦ ¦÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Àðåíäíàÿ ïëàòà çà ¦112 04022 02 0000 120¦ 112842000,00¦ 126139268,89¦ 111,8¦ ¦ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå äîõîäû îò ¦112 04040 02 0000 120¦ 0,00¦ 606233,16¦ ¦ ¦èñïîëüçîâàíèÿ ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ¦113 00000 00 0000 000¦ 4000000,00¦ 47217961,74¦1 180,4¦ ¦ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦ ¦ ¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ëèöåíçèîííûå ñáîðû ¦113 02000 00 0000 130¦ 4000000,00¦ 6048356,00¦ 151,2¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñáîðû çà âûäà÷ó ¦113 02020 00 0000 130¦ 4000000,00¦ 6048356,00¦ 151,2¦ ¦ëèöåíçèé íà ðîçíè÷íóþ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñáîðû çà âûäà÷ó ¦113 02021 02 0000 130¦ 4000000,00¦ 6048356,00¦ 151,2¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèé íà ðîçíè÷íóþ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå äîõîäû îò ¦113 03000 00 0000 130¦ 0,00¦ 41169605,74¦ ¦ ¦îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå äîõîäû îò ¦113 03020 02 0000 130¦ 0,00¦ 41169605,74¦ ¦ ¦îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦114 00000 00 0000 000¦ 113722000,00¦ 134205238,76¦ 118,0¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò ïðîäàæè ¦114 01000 00 0000 410¦ 27000000,00¦ 39080408,79¦ 144,7¦ ¦êâàðòèð ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò ïðîäàæè ¦114 01020 02 0000 410¦ 27000000,00¦ 39080408,79¦ 144,7¦ ¦êâàðòèð, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò ðåàëèçàöèè ¦114 02000 00 0000 000¦ 86722000,00¦ 95124829,97¦ 109,7¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò ðåàëèçàöèè ¦114 02020 02 0000 000¦ 86722000,00¦ 95124829,97¦ 109,7¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò ðåàëèçàöèè ¦114 02021 02 0000 410¦ 0,00¦ 9512125,17¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò ðåàëèçàöèè ¦114 02022 02 0000 410¦ 0,00¦ 390652,25¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó)¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò ðåàëèçàöèè ¦114 02023 02 0000 410¦ 86722000,00¦ 85222052,55¦ 98,3¦ ¦èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ¦115 00000 00 0000 000¦ 154000000,00¦ 183169958,56¦ 118,9¦ ¦ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè, âçèìàåìûå ¦115 02000 00 0000 140¦ 154000000,00¦ 183169958,56¦ 118,9¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïëàòåæè, âçèìàåìûå ¦115 02020 02 0000 140¦ 154000000,00¦ 183169958,56¦ 118,9¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ 1160000000000000 ¦ 1500000,00¦ 10452839,37¦ 696,9¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦116 02000 00 0000 140¦ 15000,00¦ 0,00¦ 0,0¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦àíòèìîíîïîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ñôåðå êîíêóðåíöèè íà ¦ ¦ ¦ ¦ ¦ ¦òîâàðíûõ ðûíêàõ, ¦ ¦ ¦ ¦ ¦ ¦çàùèòû êîíêóðåíöèè íঠ¦ ¦ ¦ ¦ ¦ðûíêå ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã, ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦åñòåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ìîíîïîëèÿõ è ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦116 02020 02 0000 140¦ 15000,00¦ 0,00¦ 0,0¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ), íàëàãàåìûå¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦116 03000 00 0000 140¦ 4000,00¦ 78947,75¦ 1973,7¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦116 03020 02 0000 140¦ 4000,00¦ 78947,75¦ 1973,7¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ñòàòüåé 129.2 ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦116 18000 00 0000 140¦ 1426000,00¦ 8192152,04¦ 574,5¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦116 18020 02 0000 140¦ 1426000,00¦ 8192152,04¦ 574,5¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ¦ ¦ ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦116 21000 00 0000 140¦ 17000,00¦ 58291,96¦ 342,9¦ ¦(øòðàôû) è èíûå ¦ ¦ ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦ ¦ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦116 21020 02 0000 140¦ 17000,00¦ 58291,96¦ 342,9¦ ¦(øòðàôû) è èíûå ¦ ¦ ¦ ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦ ¦ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò âîçìåùåíèÿ ¦116 23000 00 0000 140¦ 9000,00¦ 0,00¦ 0,0¦ ¦óùåðáà ïðè ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîõîäû îò âîçìåùåíèÿ ¦116 23020 02 0000 140¦ 9000,00¦ 0,00¦ 0,0¦ ¦óùåðáà ïðè ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦ ¦ ¦êîãäà ¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦116 26000 01 0000 140¦ 21000,00¦ 288329,74¦ 1373,0¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìå ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Âîçìåùåíèå ñóìì, ¦116 32000 00 0000 140¦ 0,00¦ 1658105,57¦ ¦ ¦èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî ¦ ¦ ¦ ¦ ¦ ¦öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Âîçìåùåíèå ñóìì, ¦116 32020 02 0000 140¦ 0,00¦ 1658105,57¦ ¦ ¦èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííî èëè íå ïî ¦ ¦ ¦ ¦ ¦ ¦öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦116 33000 00 0000 140¦ 0,00¦ 21012,31¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦ ¦ ¦íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äåíåæíûå âçûñêàíèÿ ¦116 33020 02 0000 140¦ 0,00¦ 21012,31¦ ¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦ ¦ ¦íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ 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ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò¦ ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠ¦119 00000 00 0000 000¦ 0,00¦ -107922787,06¦ ¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Âîçâðàò îñòàòêîâ ¦119 02000 02 0000 151¦ 0,00¦ -107922787,06¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦200 00000 00 0000 000¦14523931909,00¦14473289558,51¦ 99,7¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Áåçâîçìåçäíûå ¦202 00000 00 0000 000¦14523931909,00¦14473289558,51¦ 99,7¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîòàöèè îò äðóãèõ ¦202 01000 00 0000 151¦ 6760380800,00¦ 6760380800,00¦ 100,0¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîòàöèè íà ¦202 01001 00 0000 151¦ 6252989500,00¦ 6252989500,00¦ 100,0¦ ¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîòàöèè áþäæåòàì ¦202 01001 02 0000 151¦ 6252989500,00¦ 6252989500,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Äîòàöèè áþäæåòàì íà ¦202 01003 00 0000 151¦ 507391300,00¦ 507391300,00¦ 100,0¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ 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02 0000 151¦ 928251400,00¦ 928251400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02004 00 0000 151¦ 67397000,00¦ 67397000,00¦ 100,0¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02004 02 0000 151¦ 67397000,00¦ 67397000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02005 00 0000 151¦ 39400423,00¦ 39400423,00¦ 100,0¦ ¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02005 02 0000 151¦ 39400423,00¦ 39400423,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02006 00 0000 151¦ 516200,00¦ 516200,00¦ 100,0¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02006 02 0000 151¦ 516200,00¦ 516200,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02007 00 0000 151¦ 396200,00¦ 396200,00¦ 100,0¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02007 02 0000 151¦ 396200,00¦ 396200,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02008 00 0000 151¦ 1796400,00¦ 0,00¦ 0,0¦ ¦äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02008 02 0000 151¦ 1796400,00¦ 0,00¦ 0,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02009 00 0000 151¦ 41224300,00¦ 41224300,00¦ 100,0¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02009 02 0000 151¦ 41224300,00¦ 41224300,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02013 00 0000 151¦ 380000,00¦ 380000,00¦ 100,0¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ¦ ¦ ¦ ¦ ¦ ¦ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ-ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦Ñîäðóæåñòâà ¦ ¦ ¦ ¦ ¦ ¦Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02013 02 0000 151¦ 380000,00¦ 380000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ¦ ¦ ¦ ¦ ¦ ¦ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ-ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦Ñîäðóæåñòâà ¦ ¦ ¦ ¦ ¦ ¦Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02014 00 0000 151¦ 36000,00¦ 36000,00¦ 100,0¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02014 02 0000 151¦ 36000,00¦ 36000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02015 00 0000 151¦ 4348900,00¦ 0,00¦ 0,0¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02015 02 0000 151¦ 4348900,00¦ 0,00¦ 0,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02019 00 0000 151¦ 13700000,00¦ 13700000,00¦ 100,0¦ ¦ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02019 02 0000 151¦ 13700000,00¦ 13700000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02020 00 0000 151¦ 16598300,00¦ 16598300,00¦ 100,0¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02020 02 0000 151¦ 16598300,00¦ 16598300,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02021 00 0000 151¦ 40591000,00¦ 40591000,00¦ 100,0¦ ¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02021 02 0000 151¦ 40591000,00¦ 40591000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02022 00 0000 151¦ 62630000,00¦ 61269000,00¦ 97,8¦ ¦ðåàëèçàöèþ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦äëÿ øàõòåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02022 02 0000 151¦ 62630000,00¦ 61269000,00¦ 97,8¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦äëÿ øàõòåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02023 00 0000 151¦ 53732000,00¦ 53732000,00¦ 100,0¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02023 02 0000 151¦ 53732000,00¦ 53732000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02024 02 0000 151¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦ ¦ ¦ðàâíîãî ñ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, ñîäåðæàùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ 123862700,00¦ 123862700,00¦ 100,0¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦"Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñðåäñòâà, ïîëó÷àåìûå ¦202 02025 02 0000 151¦ 7705230,00¦ 7569479,51¦ 98,2¦ ¦ïî âçàèìíûì ðàñ÷åòàì,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñðåäñòâà áþäæåòîâ ¦202 02025 02 0000 151¦ 7705230,00¦ 7569479,51¦ 98,2¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå¦ ¦ ¦ ¦ ¦ ¦ïî âçàèìíûì ðàñ÷åòàì,¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè íà ðàçâèòèå¦202 02026 00 0000 151¦ 291301300,00¦ 291301300,00¦ 100,0¦ ¦ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02026 02 0000 151¦ 291301300,00¦ 291301300,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02029 02 0000 151¦ 95465000,00¦ 95465000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äîòàöèé íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02030 02 0000 151¦ 609394000,00¦ 609394000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02034 02 0000 151¦ 233814400,00¦ 233814400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02035 02 0000 151¦ 14251300,00¦ 14251300,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02038 00 0000 151¦ 16800000,00¦ 16800000,00¦ 100,0¦ ¦âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02038 02 0000 151¦ 16800000,00¦ 16800000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 02041 02 0000 151¦ 110689600,00¦ 110689600,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ïåðåêðåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02044 00 0000 151¦ 199309400,00¦ 199309400,00¦ 100,0¦ ¦öåëè ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02044 02 0000 151¦ 199309400,00¦ 199309400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦ ¦ ¦ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì íà¦202 02048 00 0000 151¦ 763453200,00¦ 763453200,00¦ 100,0¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáâåíöèè áþäæåòàì ¦202 02048 02 0000 151¦ 763453200,00¦ 763453200,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå ñóáâåíöèè ¦202 03999 00 0000 151¦ 1362020,00¦ 1362020,00¦ 100,0¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå ñóáâåíöèè ¦202 03999 02 0000 151¦ 1362020,00¦ 1362020,00¦ 100,0¦ ¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè îò äðóãèõ ¦202 04000 00 0000 151¦ 4000994236,00¦ 3957993936,00¦ 98,9¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04001 02 0000 151¦ 60023400,00¦ 60023400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì äëÿ¦202 04004 00 0000 151¦ 139708100,00¦ 139708100,00¦ 100,0¦ ¦ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04004 02 0000 151¦ 139708100,00¦ 139708100,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04005 00 0000 151¦ 23300000,00¦ 23300000,00¦ 100,0¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04005 02 0000 151¦ 23300000,00¦ 23300000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04006 02 0000 151¦ 22487500,00¦ 22487500,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå¦202 04007 02 0000 151¦ 387835500,00¦ 387835500,00¦ 100,0¦ ¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04010 00 0000 151¦ 8806518,00¦ 8806518,00¦ 100,0¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04012 02 0000 151¦ 7781518,00¦ 7781518,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04016 02 0000 151¦ 1025000,00¦ 1025000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04021 00 0000 151¦ 15000000,00¦ 15000000,00¦ 100,0¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04021 02 0000 151¦ 15000000,00¦ 15000000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04022 02 0000 151¦ 41000000,00¦ 41000000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04024 02 0000 151¦ 134167600,00¦ 104932600,00¦ 78,2¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04025 00 0000 151¦ 26809000,00¦ 26809000,00¦ 100,0¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04025 02 0000 151¦ 26809000,00¦ 26809000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04026 00 0000 151¦ 47000000,00¦ 47000000,00¦ 100,0¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04026 02 0000 151¦ 47000000,00¦ 47000000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04027 00 0000 151¦ 2483098,00¦ 2483098,00¦ 100,0¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ íà ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04027 02 0000 151¦ 2483098,00¦ 2483098,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ íà ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04029 00 0000 151¦ 22570124,00¦ 22570124,00¦ 100,0¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ (êðîìå ¦ ¦ ¦ ¦ ¦ ¦âèäîâ ðàñõîäîâ 330, ¦ ¦ ¦ ¦ ¦ ¦331 è 413) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04029 02 0000 151¦ 22570124,00¦ 22570124,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ (êðîìå ¦ ¦ ¦ ¦ ¦ ¦âèäîâ ðàñõîäîâ 330, ¦ ¦ ¦ ¦ ¦ ¦331 è 413) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04032 02 0000 151¦ 178907000,00¦ 178907000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦òàêæå íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04033 02 0000 151¦ 127693000,00¦ 125427700,00¦ 98,2¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04036 00 0000 151¦ 15978000,00¦ 15978000,00¦ 100,0¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04036 02 0000 151¦ 15978000,00¦ 15978000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04037 02 0000 151¦ 168128400,00¦ 161628400,00¦ 96,1¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04039 00 0000 151¦ 3480000,00¦ 3480000,00¦ 100,0¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04039 02 0000 151¦ 3480000,00¦ 3480000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04040 00 0000 151¦ 1904657,00¦ 1904657,00¦ 100,0¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04040 02 0000 151¦ 1904657,00¦ 1904657,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04041 00 0000 151¦ 183310000,00¦ 183310000,00¦ 100,0¦ ¦ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦ ¦ ¦ ¦òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04041 02 0000 151¦ 183310000,00¦ 183310000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦ ¦ ¦ ¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04045 02 0000 151¦ 210335400,00¦ 210335400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04049 00 0000 151¦ 4082400,00¦ 4082400,00¦ 100,0¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04049 02 0000 151¦ 4082400,00¦ 4082400,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04051 00 0000 151¦ 534000000,00¦ 529000000,00¦ 99,1¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04051 02 0000 151¦ 534000000,00¦ 529000000,00¦ 99,1¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04052 00 0000 151¦ 916180000,00¦ 916180000,00¦ 100,0¦ ¦íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04052 02 0000 151¦ 916180000,00¦ 916180000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04053 02 0000 151¦ 22375439,00¦ 22375439,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦íà ñðîê äî 1 ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì íà ¦202 04054 00 0000 151¦ 39421800,00¦ 39421800,00¦ 100,0¦ ¦îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04054 02 0000 151¦ 39421800,00¦ 39421800,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì äëÿ¦202 04055 00 0000 151¦ 461500000,00¦ 461500000,00¦ 100,0¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04055 02 0000 151¦ 461500000,00¦ 461500000,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ñóáñèäèè áþäæåòàì ¦202 04058 02 0000 151¦ 202507300,00¦ 202507300,00¦ 100,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦è ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦202 09000 00 0000 151¦ 24150600,00¦ 24150600,00¦ 100,0¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦202 09010 00 0000 151¦ 24150600,00¦ 24150600,00¦ 100,0¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦202 09011 02 0000 151¦ 24150600,00¦ 24150600,00¦ 100,0¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +---------------------+---------------------+--------------+--------------+-------+ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦36671739909,00¦39561981390,85¦ 107,9¦ L---------------------+---------------------+--------------+--------------+--------
Ïðèëîæåíèå 4 ê Çàêîíó Ïðèìîðñêîãî êðàÿ îò 14.07.2008 N 285-ÊÇ
ÏÎÊÀÇÀÒÅËÈ ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ Â ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(â ðóáëÿõ) -----------------------T----T----T-------T----T--------------T--------------T------¬ ¦ Íàèìåíîâàíèå ¦Âå- ¦Ðàç-¦Öåëåâàÿ¦Âèä ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðî- ¦ ¦ ¦äîì-¦äåë,¦ñòàòüÿ ¦ðàñ-¦ áþäæåò 2007 ¦èñïîëíåíèå çà ¦ öåíò ¦ ¦ ¦ñòâî¦ïîä-¦ ¦õî- ¦ ãîäà ¦ 2007 ãîä ¦èñïîë-¦ ¦ ¦ ¦ðàç-¦ ¦äîâ ¦ ¦ ¦íåíèÿ ¦ ¦ ¦ ¦äåë ¦ ¦ ¦ ¦ ¦ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòî÷- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ æåòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Óïðàâëåíèå âíóòðåííèõ ¦188 ¦0000¦0000000¦000 ¦ 2428900400,00¦ 2369477052,18¦ 97,6¦ ¦äåë ïî Ïðèìîðñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íàöèîíàëüíàÿ ¦188 ¦0300¦0000000¦000 ¦ 2428900400,00¦ 2369477052,18¦ 97,6¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦0302¦0000000¦000 ¦ 2428900400,00¦ 2369477052,18¦ 97,6¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦188 ¦0302¦2020000¦000 ¦ 2221444000,00¦ 2210188160,25¦ 99,5¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âåùåâîå îáåñïå÷åíèå ¦188 ¦0302¦2020000¦220 ¦ 12000000,00¦ 12000000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âîåííûé ïåðñîíàë è ¦188 ¦0302¦2020000¦239 ¦ 1543070000,00¦ 1543070000,00¦ 100,0¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦188 ¦0302¦2020000¦240 ¦ 83335000,00¦ 83335000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦188 ¦0302¦2020000¦253 ¦ 508254000,00¦ 496998160,25¦ 97,8¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦188 ¦0302¦2020000¦472 ¦ 70410000,00¦ 70410000,00¦ 100,0¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êîìïåíñàöèè ÷ëåíàì ¦188 ¦0302¦2020000¦473 ¦ 4375000,00¦ 4375000,00¦ 100,0¦ ¦ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦188 ¦0302¦5190000¦000 ¦ 189143400,00¦ 153202941,93¦ 81,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå íà öåëè ¦188 ¦0302¦5190000¦532 ¦ 189143400,00¦ 153202941,93¦ 81,0¦ ¦ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦188 ¦0302¦5220000¦000 ¦ 18313000,00¦ 6085950,00¦ 33,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦188 ¦0302¦5222700¦000 ¦ 18313000,00¦ 6085950,00¦ 33,2¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦188 ¦0302¦5222700¦253 ¦ 18313000,00¦ 6085950,00¦ 33,2¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Àäìèíèñòðàöèÿ ¦751 ¦0000¦0000000¦000 ¦ 7818874344,26¦ 6799590358,24¦ 87,0¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåãîñóäàðñòâåííûå ¦751 ¦0100¦0000000¦000 ¦ 791332582,15¦ 617714973,85¦ 78,1¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôóíêöèîíèðîâàíèå ¦751 ¦0102¦0000000¦000 ¦ 2214000,00¦ 1919240,44¦ 86,7¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦751 ¦0102¦0010000¦000 ¦ 2214000,00¦ 1919240,44¦ 86,7¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âûñøåå äîëæíîñòíîå ¦751 ¦0102¦0010000¦009 ¦ 2214000,00¦ 1919240,44¦ 86,7¦ ¦ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôóíêöèîíèðîâàíèå ¦751 ¦0104¦0000000¦000 ¦ 101165158,00¦ 86527990,33¦ 85,5¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦751 ¦0104¦0010000¦000 ¦ 100740158,00¦ 86104595,33¦ 85,5¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦751 ¦0104¦0010000¦005 ¦ 100740158,00¦ 86104595,33¦ 85,5¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦751 ¦0104¦0700000¦000 ¦ 425000,00¦ 423395,00¦ 99,6¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦751 ¦0104¦0700000¦005 ¦ 425000,00¦ 423395,00¦ 99,6¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóäåáíàÿ ñèñòåìà ¦751 ¦0105¦0000000¦000 ¦ 69083000,00¦ 65992515,23¦ 95,5¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦751 ¦0105¦0010000¦000 ¦ 69083000,00¦ 65992515,23¦ 95,5¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦751 ¦0105¦0010000¦068 ¦ 69083000,00¦ 65992515,23¦ 95,5¦ ¦äåÿòåëüíîñòè àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦751 ¦0113¦0000000¦000 ¦ 58716838,74¦ 8183905,00¦ 13,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦751 ¦0113¦0700000¦000 ¦ 58716838,74¦ 8183905,00¦ 13,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦751 ¦0113¦0700000¦183 ¦ 58716838,74¦ 8183905,00¦ 13,9¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðèêëàäíûå íàó÷íûå ¦751 ¦0114¦0000000¦000 ¦ 19500000,00¦ 13350000,00¦ 68,5¦ ¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦751 ¦0114¦0700000¦000 ¦ 4500000,00¦ 4350000,00¦ 96,7¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âûïîëíåíèå íàó÷íî- ¦751 ¦0114¦0700000¦196 ¦ 4500000,00¦ 4350000,00¦ 96,7¦ ¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðèêëàäíûå íàó÷íûå ¦751 ¦0114¦0810000¦000 ¦ 15000000,00¦ 9000000,00¦ 60,0¦ ¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âûïîëíåíèå íàó÷íî- ¦751 ¦0114¦0810000¦196 ¦ 15000000,00¦ 9000000,00¦ 60,0¦ ¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå ¦751 ¦0115¦0000000¦000 ¦ 540653585,41¦ 441741322,85¦ 81,7¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦751 ¦0115¦0010000¦000 ¦ 393843319,43¦ 350377008,60¦ 89,0¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦751 ¦0115¦0010000¦005 ¦ 393843319,43¦ 350377008,60¦ 89,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦751 ¦0115¦0700000¦000 ¦ 641342,00¦ 579732,00¦ 90,4¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðåìèè â îáëàñòè ¦751 ¦0115¦0700000¦448 ¦ 641342,00¦ 579732,00¦ 90,4¦ ¦ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ ¦751 ¦0115¦0920000¦000 ¦ 120162384,57¦ 65534214,33¦ 54,5¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âûïîëíåíèå äðóãèõ ¦751 ¦0115¦0920000¦216 ¦ 120162384,57¦ 65534214,33¦ 54,5¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äîòàöèè è ñóáâåíöèè ¦751 ¦0115¦5170000¦000 ¦ 6433142,00¦ 6378300,30¦ 99,1¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦×ëåíû Ñîâåòà Ôåäåðàöèè¦751 ¦0115¦5170000¦021 ¦ 819700,00¦ 764868,05¦ 93,3¦ ¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äåïóòàòû ¦751 ¦0115¦5170000¦023 ¦ 5613442,00¦ 5613432,25¦ 99,9¦ ¦Ãîñóäàðñòâåííîé Äóìû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦751 ¦0115¦5190000¦000 ¦ 8599397,41¦ 8529002,70¦ 99,2¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦751 ¦0115¦5190000¦608 ¦ 8599397,41¦ 8529002,70¦ 99,2¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦0115¦5220000¦000 ¦ 10974000,00¦ 10343064,92¦ 94,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0115¦5220600¦000 ¦ 761000,00¦ 761000,00¦ 100,0¦ ¦ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñïåöèàëüíûå ¦751 ¦0115¦5220600¦254 ¦ 761000,00¦ 761000,00¦ 100,0¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0115¦5222500¦000 ¦ 8520000,00¦ 7999156,32¦ 93,9¦ ¦ïðîãðàììà "Ïðèìîðüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñïåöèàëüíûå ¦751 ¦0115¦5222500¦254 ¦ 8520000,00¦ 7999156,32¦ 93,9¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0115¦5222600¦000 ¦ 1693000,00¦ 1582908,60¦ 93,5¦ ¦ïðîãðàììà "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé è îõðàíû òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âûïîëíåíèå äðóãèõ ¦751 ¦0115¦5222600¦216 ¦ 1693000,00¦ 1582908,60¦ 93,5¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦751 ¦0200¦0000000¦000 ¦ 385000,00¦ 110103,00¦ 28,6¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìîáèëèçàöèîííàÿ ¦751 ¦0203¦0000000¦000 ¦ 385000,00¦ 110103,00¦ 28,6¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ ¦751 ¦0203¦2090000¦000 ¦ 385000,00¦ 110103,00¦ 28,6¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦751 ¦0203¦2090000¦237 ¦ 385000,00¦ 110103,00¦ 28,6¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íàöèîíàëüíàÿ ¦751 ¦0300¦0000000¦000 ¦ 21097905,00¦ 20017015,00¦ 94,9¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíû âíóòðåííèõ äåë ¦751 ¦0302¦0000000¦000 ¦ 18858000,00¦ 17794610,00¦ 94,4¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦0302¦5220000¦000 ¦ 18858000,00¦ 17794610,00¦ 94,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0302¦5220600¦000 ¦ 18858000,00¦ 17794610,00¦ 94,4¦ ¦ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦751 ¦0302¦5220600¦253 ¦ 18858000,00¦ 17794610,00¦ 94,4¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðåäóïðåæäåíèå è ¦751 ¦0309¦0000000¦000 ¦ 2239905,00¦ 2222405,00¦ 99,2¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦751 ¦0309¦0700000¦000 ¦ 2239905,00¦ 2222405,00¦ 99,2¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦751 ¦0309¦0700000¦262 ¦ 2239905,00¦ 2222405,00¦ 99,2¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà¦751 ¦0400¦0000000¦000 ¦ 752833112,93¦ 707120375,19¦ 93,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåýêîíîìè÷åñêèå ¦751 ¦0401¦0000000¦000 ¦ 86496558,65¦ 82996558,65¦ 96,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦751 ¦0401¦5190000¦000 ¦ 82996558,65¦ 82996558,65¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ âðåìåííîãî¦751 ¦0401¦5190000¦270 ¦ 2094754,02¦ 2094754,02¦ 100,0¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â âîçðàñòå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ ÿðìàðîê ¦751 ¦0401¦5190000¦271 ¦ 393078,43¦ 393078,43¦ 100,0¦ ¦âàêàíñèé è ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ ¦751 ¦0401¦5190000¦273 ¦ 2554378,66¦ 2554378,66¦ 100,0¦ ¦îáùåñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ âðåìåííîãî¦751 ¦0401¦5190000¦274 ¦ 330424,63¦ 330424,63¦ 100,0¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïûòûâàþùèõ òðóäíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíàÿ àäàïòàöèÿ ¦751 ¦0401¦5190000¦275 ¦ 929106,22¦ 929106,22¦ 100,0¦ ¦áåçðàáîòíûõ ãðàæäàí íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ¦751 ¦0401¦5190000¦276 ¦ 99811,16¦ 99811,16¦ 100,0¦ ¦ñàìîçàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ âðåìåííîãî¦751 ¦0401¦5190000¦277 ¦ 93495,53¦ 93495,53¦ 100,0¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçðàñòå îò 18 äî 20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, èùóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðîôåññèîíàëüíîå ¦751 ¦0401¦5190000¦278 ¦ 6133722,32¦ 6133722,32¦ 100,0¦ ¦îáó÷åíèå áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðîôåññèîíàëüíàÿ ¦751 ¦0401¦5190000¦279 ¦ 917390,24¦ 917390,24¦ 100,0¦ ¦îðèåíòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îñóùåñòâëåíèå ðàñõîäîâ¦751 ¦0401¦5190000¦282 ¦ 61154693,20¦ 61154693,20¦ 100,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óïðàâëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðàñõîäû ôåäåðàëüíîãî ¦751 ¦0401¦5190100¦000 ¦ 8295704,24¦ 8295704,24¦ 100,0¦ ¦ôîíäà êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îñóùåñòâëåíèå ðàñõîäîâ¦751 ¦0401¦5190100¦282 ¦ 8295704,24¦ 8295704,24¦ 100,0¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óïðàâëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦0401¦5220000¦000 ¦ 3500000,00¦ 0,00¦ 0,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0401¦5220600¦000 ¦ 3500000,00¦ 0,00¦ 0,0¦ ¦ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ âðåìåííîãî¦751 ¦0401¦5220600¦270 ¦ 2960000,00¦ 0,00¦ 0,0¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â âîçðàñòå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ âðåìåííîãî¦751 ¦0401¦5220600¦274 ¦ 500000,00¦ 0,00¦ 0,0¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïûòûâàþùèõ òðóäíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðîôåññèîíàëüíàÿ ¦751 ¦0401¦5220600¦279 ¦ 40000,00¦ 0,00¦ 0,0¦ ¦îðèåíòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âîñïðîèçâîäñòâî ¦751 ¦0404¦0000000¦000 ¦ 500000,00¦ 0,00¦ 0,0¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãåîëîãè÷åñêîå èçó÷åíèå¦751 ¦0404¦2500000¦000 ¦ 500000,00¦ 0,00¦ 0,0¦ ¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãåîëîãî-ðàçâåäî÷íûå è ¦751 ¦0404¦2500000¦326 ¦ 500000,00¦ 0,00¦ 0,0¦ ¦äðóãèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ãåîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦751 ¦0405¦0000000¦000 ¦ 35016676,00¦ 32084132,04¦ 91,6¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦751 ¦0405¦0010000¦000 ¦ 35016676,00¦ 32084132,04¦ 91,6¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦751 ¦0405¦0010000¦005 ¦ 35016676,00¦ 32084132,04¦ 91,6¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âîäíûå ðåñóðñû ¦751 ¦0406¦0000000¦000 ¦ 29251300,00¦ 13523238,24¦ 46,2¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âîäîõîçÿéñòâåííûå ¦751 ¦0406¦2800000¦000 ¦ 15000000,00¦ 13523238,24¦ 90,2¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 ¦0406¦2800000¦349 ¦ 15000000,00¦ 13523238,24¦ 90,2¦ ¦èñïîëüçîâàíèÿ, îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦751 ¦0406¦5190000¦000 ¦ 14251300,00¦ 0,00¦ 0,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îñóùåñòâëåíèå ¦751 ¦0406¦5190000¦592 ¦ 14251300,00¦ 0,00¦ 0,0¦ ¦îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ëåñíîå õîçÿéñòâî ¦751 ¦0407¦0000000¦000 ¦ 149448200,00¦ 145259826,59¦ 97,2¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦751 ¦0407¦5190000¦000 ¦ 149448200,00¦ 145259826,59¦ 97,2¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ îòäåëüíûõ ¦751 ¦0407¦5190000¦620 ¦ 106947349,00¦ 105210915,02¦ 98,4¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðàñõîäû ôåäåðàëüíîãî ¦751 ¦0407¦5190200¦000 ¦ 42500851,00¦ 40048911,57¦ 94,2¦ ¦ôîíäà êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ îòäåëüíûõ ¦751 ¦0407¦5190200¦620 ¦ 42500851,00¦ 40048911,57¦ 94,2¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Òðàíñïîðò ¦751 ¦0408¦0000000¦000 ¦ 81465562,35¦ 80850941,64¦ 99,2¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦751 ¦0408¦0010000¦000 ¦ 8258138,00¦ 7643563,29¦ 92,6¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦751 ¦0408¦0010000¦005 ¦ 8258138,00¦ 7643563,29¦ 92,6¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äîòàöèè è ñóáâåíöèè ¦751 ¦0408¦5170000¦000 ¦ 73207424,35¦ 73207378,35¦ 99,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ðàâíîé ¦751 ¦0408¦5170000¦616 ¦ 73207424,35¦ 73207378,35¦ 99,9¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñâÿçü è èíôîðìàòèêà ¦751 ¦0409¦0000000¦000 ¦ 23946123,31¦ 23199551,64¦ 96,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíûå öåëåâûå ¦751 ¦0409¦1000000¦000 ¦ 4499923,31¦ 4499923,31¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦751 ¦0409¦1004400¦000 ¦ 4499923,31¦ 4499923,31¦ 100,0¦ ¦ïðîãðàììà "Ýëåêòðîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèÿ (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0409¦1004400¦213 ¦ 4499923,31¦ 4499923,31¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦0409¦5220000¦000 ¦ 19446200,00¦ 18699628,33¦ 96,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0409¦5221000¦000 ¦ 19446200,00¦ 18699628,33¦ 96,2¦ ¦ïðîãðàììà "Ýëåêòðîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðüå" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Èíôîðìàòèêà ¦751 ¦0409¦5221000¦381 ¦ 19446200,00¦ 18699628,33¦ 96,2¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦751 ¦0411¦0000000¦000 ¦ 346708692,62¦ 329206126,39¦ 95,0¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦751 ¦0411¦0010000¦000 ¦ 42338632,00¦ 40946702,88¦ 96,7¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦751 ¦0411¦0010000¦005 ¦ 42338632,00¦ 40946702,88¦ 96,7¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíûå öåëåâûå ¦751 ¦0411¦1000000¦000 ¦ 126791366,00¦ 126791366,00¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦751 ¦0411¦1004600¦000 ¦ 126791366,00¦ 126791366,00¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàáàéêàëüÿ íà 1996 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 è äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0411¦1004600¦213 ¦ 126791366,00¦ 126791366,00¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íåïðîãðàììíûå ¦751 ¦0411¦1020000¦000 ¦ 50000000,00¦ 50000000,00¦ 100,0¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0411¦1020000¦214 ¦ 50000000,00¦ 50000000,00¦ 100,0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 ¦0411¦3380000¦000 ¦ 32000000,00¦ 32000000,00¦ 100,0¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 ¦0411¦3380000¦405 ¦ 32000000,00¦ 32000000,00¦ 100,0¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ ¦751 ¦0411¦3400000¦000 ¦ 15054000,00¦ 13119900,00¦ 87,2¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦751 ¦0411¦3400000¦406 ¦ 15054000,00¦ 13119900,00¦ 87,2¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìàëûé áèçíåñ è ¦751 ¦0411¦3450000¦000 ¦ 8024694,62¦ 1047554,51¦ 13,1¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦751 ¦0411¦3450000¦521 ¦ 8024694,62¦ 1047554,51¦ 13,1¦ ¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦0411¦5220000¦000 ¦ 72500000,00¦ 65300603,00¦ 90,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0411¦5220300¦000 ¦ 72500000,00¦ 65300603,00¦ 90,1¦ ¦ïðîãðàììà "Çàùèòà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàâîäíåíèé íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðîäíîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ öåííûõ çåìåëü ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0411¦5220300¦213 ¦ 72500000,00¦ 65300603,00¦ 90,1¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Æèëèùíî-êîììóíàëüíîå ¦751 ¦0500¦0000000¦000 ¦ 2139615095,23¦ 1728254025,34¦ 80,8¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Æèëèùíîå õîçÿéñòâî ¦751 ¦0501¦0000000¦000 ¦ 425568898,00¦ 299349131,88¦ 70,3¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíûå öåëåâûå ¦751 ¦0501¦1000000¦000 ¦ 756088,00¦ 0,00¦ 0,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦751 ¦0501¦1000400¦000 ¦ 756088,00¦ 0,00¦ 0,0¦ ¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïîäïðîãðàììà ¦751 ¦0501¦1000402¦000 ¦ 756088,00¦ 0,00¦ 0,0¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàäèàöèîííûõ àâàðèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0501¦1000402¦213 ¦ 756088,00¦ 0,00¦ 0,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íåïðîãðàììíûå ¦751 ¦0501¦1020000¦000 ¦ 12500000,00¦ 0,00¦ 0,0¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå æèëûìè ¦751 ¦0501¦1020000¦442 ¦ 12500000,00¦ 0,00¦ 0,0¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦751 ¦0501¦1040000¦000 ¦ 40000000,00¦ 40000000,00¦ 100,0¦ ¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïîäïðîãðàììà ¦751 ¦0501¦1043000¦000 ¦ 40000000,00¦ 40000000,00¦ 100,0¦ ¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåðåñåëåíèå ãðàæäàí èç¦751 ¦0501¦1043000¦666 ¦ 40000000,00¦ 40000000,00¦ 100,0¦ ¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦751 ¦0501¦5190000¦000 ¦ 40712810,00¦ 0,00¦ 0,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå æèëüåì ¦751 ¦0501¦5190000¦613 ¦ 40712810,00¦ 0,00¦ 0,0¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦0501¦5220000¦000 ¦ 331600000,00¦ 259349131,88¦ 78,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0501¦5220400¦000 ¦ 250000000,00¦ 177756099,98¦ 71,1¦ ¦ïðîãðàììà "Êâàðòèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäîé ñåìüå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0501¦5220400¦213 ¦ 250000000,00¦ 177756099,98¦ 71,1¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0501¦5220500¦000 ¦ 41600000,00¦ 41599995,00¦ 99,9¦ ¦ïðîãðàììà "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0501¦5220500¦213 ¦ 41600000,00¦ 41599995,00¦ 99,9¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0501¦5220600¦000 ¦ 40000000,00¦ 39993036,90¦ 99,9¦ ¦ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0501¦5220600¦213 ¦ 40000000,00¦ 39993036,90¦ 99,9¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êîììóíàëüíîå õîçÿéñòâî¦751 ¦0502¦0000000¦000 ¦ 1685946057,23¦ 1401340662,95¦ 83,1¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíûå öåëåâûå ¦751 ¦0502¦1000000¦000 ¦ 295000000,00¦ 167189030,00¦ 56,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦751 ¦0502¦1004600¦000 ¦ 295000000,00¦ 167189030,00¦ 56,7¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàáàéêàëüÿ íà 1996 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 è äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0502¦1004600¦213 ¦ 295000000,00¦ 167189030,00¦ 56,7¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íåïðîãðàììíûå ¦751 ¦0502¦1020000¦000 ¦ 150100000,00¦ 150068841,94¦ 99,9¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0502¦1020000¦214 ¦ 150100000,00¦ 150068841,94¦ 99,9¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïîääåðæêà ¦751 ¦0502¦3510000¦000 ¦ 1030000000,00¦ 977609962,79¦ 94,9¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáñèäèè ¦751 ¦0502¦3510000¦197 ¦ 899000000,00¦ 899000000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 ¦0502¦3510000¦411 ¦ 130000000,00¦ 78609962,79¦ 60,5¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáñèäèðîâàíèå ¦751 ¦0502¦3510000¦414 ¦ 1000000,00¦ 0,00¦ 0,0¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦0502¦5220000¦000 ¦ 103150000,00¦ 66796000,00¦ 64,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0502¦5220200¦000 ¦ 46000000,00¦ 46000000,00¦ 100,0¦ ¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0502¦5220200¦213 ¦ 46000000,00¦ 46000000,00¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0502¦5220800¦000 ¦ 57150000,00¦ 20796000,00¦ 36,4¦ ¦ïðîãðàììà "Îòõîäû" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0502¦5220800¦213 ¦ 57150000,00¦ 20796000,00¦ 36,4¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦751 ¦0502¦5400000¦000 ¦ 107696057,23¦ 39676828,22¦ 36,8¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦751 ¦0502¦5400000¦615 ¦ 107696057,23¦ 39676828,22¦ 36,8¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦751 ¦0504¦0000000¦000 ¦ 28100140,00¦ 27564230,51¦ 98,1¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦751 ¦0504¦0010000¦000 ¦ 19730824,00¦ 19194914,51¦ 97,3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦751 ¦0504¦0010000¦005 ¦ 19730824,00¦ 19194914,51¦ 97,3¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦751 ¦0504¦0700000¦000 ¦ 8369316,00¦ 8369316,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðåäóïðåæäåíèå è ¦751 ¦0504¦0700000¦260 ¦ 1255316,00¦ 1255316,00¦ 100,0¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦751 ¦0504¦0700000¦262 ¦ 7114000,00¦ 7114000,00¦ 100,0¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îõðàíà îêðóæàþùåé ¦751 ¦0600¦0000000¦000 ¦ 14533493,28¦ 12313126,87¦ 84,7¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îõðàíà ðàñòèòåëüíûõ è ¦751 ¦0602¦0000000¦000 ¦ 7293493,28¦ 6371623,46¦ 87,4¦ ¦æèâîòíûõ âèäîâ è ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîñòîÿíèå îêðóæàþùåé ¦751 ¦0602¦4100000¦000 ¦ 3350000,00¦ 3292717,20¦ 98,3¦ ¦ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðèðîäîîõðàííûå ¦751 ¦0602¦4100000¦443 ¦ 3350000,00¦ 3292717,20¦ 98,3¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦751 ¦0602¦5190000¦000 ¦ 1443493,28¦ 1180906,26¦ 81,8¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ, ¦751 ¦0602¦5190000¦358 ¦ 651093,28¦ 388506,26¦ 59,7¦ ¦ðåãóëèðîâàíèå è îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îõðàíà è èñïîëüçîâàíèå¦751 ¦0602¦5190000¦359 ¦ 792400,00¦ 792400,00¦ 100,0¦ ¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦0602¦5220000¦000 ¦ 2500000,00¦ 1898000,00¦ 75,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0602¦5220800¦000 ¦ 2500000,00¦ 1898000,00¦ 75,9¦ ¦ïðîãðàììà "Îòõîäû" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðèðîäîîõðàííûå ¦751 ¦0602¦5220800¦443 ¦ 2500000,00¦ 1898000,00¦ 75,9¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦751 ¦0604¦0000000¦000 ¦ 7240000,00¦ 5941503,41¦ 82,1¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦751 ¦0604¦0010000¦000 ¦ 7240000,00¦ 5941503,41¦ 82,1¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦751 ¦0604¦0010000¦005 ¦ 7240000,00¦ 5941503,41¦ 82,1¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáðàçîâàíèå ¦751 ¦0700¦0000000¦000 ¦ 273204546,00¦ 261527632,35¦ 95,7¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåå îáðàçîâàíèå ¦751 ¦0702¦0000000¦000 ¦ 122451100,00¦ 117948494,00¦ 96,3¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íåïðîãðàììíûå ¦751 ¦0702¦1020000¦000 ¦ 54845000,00¦ 54844910,00¦ 99,9¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0702¦1020000¦214 ¦ 54845000,00¦ 54844910,00¦ 99,9¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦0702¦5220000¦000 ¦ 55928000,00¦ 55898000,00¦ 99,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0702¦5221100¦000 ¦ 55928000,00¦ 55898000,00¦ 99,9¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0702¦5221100¦213 ¦ 55928000,00¦ 55898000,00¦ 99,9¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦751 ¦0702¦5400000¦000 ¦ 11678100,00¦ 7205584,00¦ 61,7¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦751 ¦0702¦5400000¦615 ¦ 11678100,00¦ 7205584,00¦ 61,7¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåðåïîäãîòîâêà è ¦751 ¦0705¦0000000¦000 ¦ 3932000,00¦ 2483254,85¦ 63,2¦ ¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ó÷åáíûå çàâåäåíèÿ è ¦751 ¦0705¦4290000¦000 ¦ 3932000,00¦ 2483254,85¦ 63,2¦ ¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåðåïîäãîòîâêà è ¦751 ¦0705¦4290000¦450 ¦ 3932000,00¦ 2483254,85¦ 63,2¦ ¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦751 ¦0709¦0000000¦000 ¦ 146821446,00¦ 141095883,50¦ 96,1¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦751 ¦0709¦0010000¦000 ¦ 25586000,00¦ 23193707,50¦ 90,6¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦751 ¦0709¦0010000¦005 ¦ 25586000,00¦ 23193707,50¦ 90,6¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦751 ¦0709¦0700000¦000 ¦ 103446,00¦ 103446,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðåìèè â îáëàñòè ¦751 ¦0709¦0700000¦448 ¦ 103446,00¦ 103446,00¦ 100,0¦ ¦ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíûå öåëåâûå ¦751 ¦0709¦1000000¦000 ¦ 117000000,00¦ 113668935,00¦ 97,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦751 ¦0709¦1001300¦000 ¦ 117000000,00¦ 113668935,00¦ 97,2¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïîäïðîãðàììà "Äåòè è¦751 ¦0709¦1001302¦000 ¦ 117000000,00¦ 113668935,00¦ 97,2¦ ¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0709¦1001302¦213 ¦ 117000000,00¦ 113668935,00¦ 97,2¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦0709¦5220000¦000 ¦ 4132000,00¦ 4129795,00¦ 99,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0709¦5220600¦000 ¦ 1590000,00¦ 1588200,00¦ 99,9¦ ¦ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦751 ¦0709¦5220600¦285 ¦ 700000,00¦ 698200,00¦ 99,7¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦751 ¦0709¦5220600¦447 ¦ 890000,00¦ 890000,00¦ 100,0¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0709¦5222500¦000 ¦ 2542000,00¦ 2541595,00¦ 99,9¦ ¦ïðîãðàììà "Ïðèìîðüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦751 ¦0709¦5222500¦285 ¦ 2542000,00¦ 2541595,00¦ 99,9¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êóëüòóðà, ¦751 ¦0800¦0000000¦000 ¦ 150160065,00¦ 132238199,58¦ 88,1¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êóëüòóðà ¦751 ¦0801¦0000000¦000 ¦ 140434000,00¦ 123177862,00¦ 87,7¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íåïðîãðàììíûå ¦751 ¦0801¦1020000¦000 ¦ 118054000,00¦ 105028672,00¦ 89,0¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0801¦1020000¦214 ¦ 118054000,00¦ 105028672,00¦ 89,0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äâîðöû è äîìà ¦751 ¦0801¦4400000¦000 ¦ 17500000,00¦ 17500000,00¦ 100,0¦ ¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦751 ¦0801¦4400000¦327 ¦ 17500000,00¦ 17500000,00¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦751 ¦0801¦4500000¦000 ¦ 150000,00¦ 149190,00¦ 99,5¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦751 ¦0801¦4500000¦453 ¦ 150000,00¦ 149190,00¦ 99,5¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦0801¦5220000¦000 ¦ 4730000,00¦ 500000,00¦ 10,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0801¦5220600¦000 ¦ 4730000,00¦ 500000,00¦ 10,6¦ ¦ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦751 ¦0801¦5220600¦453 ¦ 4730000,00¦ 500000,00¦ 10,6¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦751 ¦0806¦0000000¦000 ¦ 9726065,00¦ 9060337,58¦ 93,2¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦751 ¦0806¦0010000¦000 ¦ 8923905,00¦ 8305003,38¦ 93,1¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦751 ¦0806¦0010000¦005 ¦ 8923905,00¦ 8305003,38¦ 93,1¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦751 ¦0806¦0700000¦000 ¦ 452160,00¦ 417600,00¦ 92,4¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦751 ¦0806¦0700000¦453 ¦ 452160,00¦ 417600,00¦ 92,4¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦0806¦5220000¦000 ¦ 350000,00¦ 337734,20¦ 96,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0806¦5220600¦000 ¦ 350000,00¦ 337734,20¦ 96,5¦ ¦ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦751 ¦0806¦5220600¦453 ¦ 350000,00¦ 337734,20¦ 96,5¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Çäðàâîîõðàíåíèå è ¦751 ¦0900¦0000000¦000 ¦ 635525004,00¦ 544971633,21¦ 85,8¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Çäðàâîîõðàíåíèå ¦751 ¦0901¦0000000¦000 ¦ 114158330,00¦ 102246231,00¦ 89,6¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦751 ¦0901¦0700000¦000 ¦ 572400,00¦ 141204,00¦ 24,7¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëèçîâàííûå ¦751 ¦0901¦0700000¦457 ¦ 572400,00¦ 141204,00¦ 24,7¦ ¦çàêóïêè ìåäèêàìåíòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíûå öåëåâûå ¦751 ¦0901¦1000000¦000 ¦ 5000000,00¦ 0,00¦ 0,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦751 ¦0901¦1001300¦000 ¦ 5000000,00¦ 0,00¦ 0,0¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïîäïðîãðàììà "Çäîðîâîå¦751 ¦0901¦1001301¦000 ¦ 5000000,00¦ 0,00¦ 0,0¦ ¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0901¦1001301¦213 ¦ 5000000,00¦ 0,00¦ 0,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íåïðîãðàììíûå ¦751 ¦0901¦1020000¦000 ¦ 54714000,00¦ 54463262,00¦ 99,5¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0901¦1020000¦214 ¦ 54714000,00¦ 54463262,00¦ 99,5¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Áîëüíèöû, êëèíèêè, ¦751 ¦0901¦4700000¦000 ¦ 16728930,00¦ 14368092,00¦ 85,9¦ ¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦751 ¦0901¦4700000¦327 ¦ 16728930,00¦ 14368092,00¦ 85,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦751 ¦0901¦5400000¦000 ¦ 37143000,00¦ 33273673,00¦ 89,6¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðàçâèòèå îáùåñòâåííîé ¦751 ¦0901¦5400000¦615 ¦ 37143000,00¦ 33273673,00¦ 89,6¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñïîðò è ôèçè÷åñêàÿ¦751 ¦0902¦0000000¦000 ¦ 496886000,00¦ 419358567,42¦ 84,4¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íåïðîãðàììíûå ¦751 ¦0902¦1020000¦000 ¦ 496136000,00¦ 418676684,92¦ 84,4¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦0902¦1020000¦214 ¦ 496136000,00¦ 418676684,92¦ 84,4¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦0902¦5220000¦000 ¦ 750000,00¦ 681882,50¦ 90,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0902¦5220600¦000 ¦ 750000,00¦ 681882,50¦ 90,9¦ ¦ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 ¦0902¦5220600¦455 ¦ 750000,00¦ 681882,50¦ 90,9¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦751 ¦0904¦0000000¦000 ¦ 24480674,00¦ 23366834,79¦ 95,5¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦751 ¦0904¦0010000¦000 ¦ 23546674,00¦ 22432834,79¦ 95,3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦751 ¦0904¦0010000¦005 ¦ 23546674,00¦ 22432834,79¦ 95,3¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦0904¦5220000¦000 ¦ 934000,00¦ 934000,00¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0904¦5220600¦000 ¦ 427000,00¦ 427000,00¦ 100,0¦ ¦ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 ¦0904¦5220600¦455 ¦ 427000,00¦ 427000,00¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦0904¦5222500¦000 ¦ 507000,00¦ 507000,00¦ 100,0¦ ¦ïðîãðàììà "Ïðèìîðüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 ¦0904¦5222500¦455 ¦ 507000,00¦ 507000,00¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦751 ¦1000¦0000000¦000 ¦ 3040187540,67¦ 2775323273,85¦ 91,3¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåíñèîííîå îáåñïå÷åíèå¦751 ¦1001¦0000000¦000 ¦ 18399000,00¦ 18013441,49¦ 97,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåíñèè ¦751 ¦1001¦4900000¦000 ¦ 18399000,00¦ 18013441,49¦ 97,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äîïëàòû ê ïåíñèÿì ¦751 ¦1001¦4900000¦714 ¦ 18399000,00¦ 18013441,49¦ 97,9¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíîå ¦751 ¦1002¦0000000¦000 ¦ 6670000,00¦ 6670000,00¦ 100,0¦ ¦îáñëóæèâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íåïðîãðàììíûå ¦751 ¦1002¦1020000¦000 ¦ 6670000,00¦ 6670000,00¦ 100,0¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦751 ¦1002¦1020000¦214 ¦ 6670000,00¦ 6670000,00¦ 100,0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦751 ¦1003¦0000000¦000 ¦ 2713435251,67¦ 2463633970,37¦ 90,8¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦751 ¦1003¦0700000¦000 ¦ 369280,00¦ 369280,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 ¦1003¦0700000¦482 ¦ 369280,00¦ 369280,00¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðû ñîöèàëüíîé ¦751 ¦1003¦5050000¦000 ¦ 1205699666,00¦ 1173038385,39¦ 97,3¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 ¦1003¦5050000¦482 ¦ 15000000,00¦ 5537661,98¦ 36,9¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îêàçàíèå ñîöèàëüíîé ¦751 ¦1003¦5050000¦483 ¦ 361548000,00¦ 358928680,63¦ 99,3¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ìåð ¦751 ¦1003¦5050000¦496 ¦ 24167566,00¦ 21497903,50¦ 89,0¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ìåð ¦751 ¦1003¦5050000¦563 ¦ 801519100,00¦ 783613172,93¦ 97,8¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ìåð ¦751 ¦1003¦5050000¦565 ¦ 3465000,00¦ 3460966,35¦ 99,9¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ ¦751 ¦1003¦5140000¦000 ¦ 198307120,00¦ 192750234,19¦ 97,2¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Åäèíîâðåìåííûå ¦751 ¦1003¦5140000¦478 ¦ 140100,00¦ 74000,00¦ 52,8¦ ¦äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 ¦1003¦5140000¦482 ¦ 193406000,00¦ 188125526,24¦ 97,3¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðû ñîöèàëüíîé ¦751 ¦1003¦5140000¦562 ¦ 162020,00¦ 162020,00¦ 100,0¦ ¦ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåíñèè ïî ¦751 ¦1003¦5140000¦703 ¦ 4599000,00¦ 4388687,95¦ 95,4¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ, äîïëàòû ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦751 ¦1003¦5190000¦000 ¦ 1299701285,67¦ 1088118170,79¦ 83,7¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíàÿ ïîääåðæêà ¦751 ¦1003¦5190000¦475 ¦ 263104453,95¦ 263104453,95¦ 100,0¦ ¦áåçðàáîòíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííûå ¦751 ¦1003¦5190000¦493 ¦ 36000,00¦ 36000,00¦ 100,0¦ ¦åäèíîâðåìåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âûïëàòû èíâàëèäàì ¦751 ¦1003¦5190000¦494 ¦ 4972577,08¦ 210502,08¦ 4,2¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ìåð ¦751 ¦1003¦5190000¦610 ¦ 41621664,64¦ 40211450,51¦ 96,6¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îïëàòà ¦751 ¦1003¦5190000¦611 ¦ 928251400,00¦ 739927081,25¦ 79,7¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå æèëüåì ¦751 ¦1003¦5190000¦613 ¦ 61715190,00¦ 44628683,00¦ 72,3¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Èíûå áåçâîçìåçäíûå è ¦751 ¦1003¦5200000¦000 ¦ 9357900,00¦ 9357900,00¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûé ôîíä ¦751 ¦1003¦5200000¦182 ¦ 9357900,00¦ 9357900,00¦ 100,0¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦751 ¦1006¦0000000¦000 ¦ 301683289,00¦ 287005861,99¦ 95,1¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦751 ¦1006¦0010000¦000 ¦ 294353289,00¦ 279676516,43¦ 95,0¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦751 ¦1006¦0010000¦005 ¦ 294353289,00¦ 279676516,43¦ 95,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦751 ¦1006¦5220000¦000 ¦ 7330000,00¦ 7329345,56¦ 99,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦751 ¦1006¦5220600¦000 ¦ 7330000,00¦ 7329345,56¦ 99,9¦ ¦ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 ¦1006¦5220600¦482 ¦ 7330000,00¦ 7329345,56¦ 99,9¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äåïàðòàìåíò ôèíàíñîâ ¦752 ¦0000¦0000000¦000 ¦13756738551,40¦14647795475,05¦ 106,5¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåãîñóäàðñòâåííûå ¦752 ¦0100¦0000000¦000 ¦ -872129090,00¦ 776339376,25¦ -89,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦752 ¦0106¦0000000¦000 ¦ 63897470,08¦ 52167775,83¦ 81,6¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦752 ¦0106¦0010000¦000 ¦ 63897470,08¦ 52167775,83¦ 81,6¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦752 ¦0106¦0010000¦005 ¦ 63897470,08¦ 52167775,83¦ 81,6¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáñëóæèâàíèå ¦752 ¦0112¦0000000¦000 ¦ 6007200,00¦ 3721974,76¦ 62,0¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦752 ¦0112¦0650000¦000 ¦ 6007200,00¦ 3721974,76¦ 62,0¦ ¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦752 ¦0112¦0650000¦151 ¦ 6007200,00¦ 3721974,76¦ 62,0¦ ¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå ¦752 ¦0115¦0000000¦000 ¦ -942033760,08¦ 720449625,66¦ -76,5¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ ¦752 ¦0115¦0920000¦000 ¦ -942033760,08¦ 720449625,66¦ -76,5¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âûïîëíåíèå äðóãèõ ¦752 ¦0115¦0920000¦216 ¦ 612303959,92¦ 612272662,79¦ 99,9¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðåäèòû èç áþäæåòîâ ¦752 ¦0115¦0920000¦810 ¦ -381979720,00¦ -136671495,02¦ 35,8¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðåäèòû èç áþäæåòîâ ¦752 ¦0115¦0920000¦811 ¦-1172358000,00¦ 244848457,89¦ -20,9¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íàöèîíàëüíàÿ ¦752 ¦0300¦0000000¦000 ¦ 137286036,78¦ 130271586,78¦ 94,9¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíû âíóòðåííèõ äåë ¦752 ¦0302¦0000000¦000 ¦ 137286036,78¦ 130271586,78¦ 94,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦752 ¦0302¦2020000¦000 ¦ 137286036,78¦ 130271586,78¦ 94,9¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦752 ¦0302¦2020000¦253 ¦ 137286036,78¦ 130271586,78¦ 94,9¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà¦752 ¦0400¦0000000¦000 ¦ 508639000,00¦ 508639000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Òîïëèâî è ýíåðãåòèêà ¦752 ¦0402¦0000000¦000 ¦ 460000000,00¦ 460000000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âîïðîñû òîïëèâíî- ¦752 ¦0402¦2480000¦000 ¦ 460000000,00¦ 460000000,00¦ 100,0¦ ¦ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â ¦752 ¦0402¦2480000¦322 ¦ 460000000,00¦ 460000000,00¦ 100,0¦ ¦òîïëèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòè÷åñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Òðàíñïîðò ¦752 ¦0408¦0000000¦000 ¦ 48639000,00¦ 48639000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âîçäóøíûé òðàíñïîðò ¦752 ¦0408¦3000000¦000 ¦ 48639000,00¦ 48639000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦752 ¦0408¦3000000¦361 ¦ 48639000,00¦ 48639000,00¦ 100,0¦ ¦â îáëàñòè âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Æèëèùíî-êîììóíàëüíîå ¦752 ¦0500¦0000000¦000 ¦ 10321800,00¦ 10321800,00¦ 100,0¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êîììóíàëüíîå õîçÿéñòâî¦752 ¦0502¦0000000¦000 ¦ 10321800,00¦ 10321800,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïîääåðæêà ¦752 ¦0502¦3510000¦000 ¦ 10321800,00¦ 10321800,00¦ 100,0¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦752 ¦0502¦3510000¦412 ¦ 10321800,00¦ 10321800,00¦ 100,0¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Çäðàâîîõðàíåíèå è ¦752 ¦0900¦0000000¦000 ¦ 2065202000,00¦ 2065202000,00¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Çäðàâîîõðàíåíèå ¦752 ¦0901¦0000000¦000 ¦ 2065202000,00¦ 2065202000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Òåððèòîðèàëüíàÿ ¦752 ¦0901¦7710000¦000 ¦ 2065202000,00¦ 2065202000,00¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáÿçàòåëüíîå ¦752 ¦0901¦7710000¦795 ¦ 2065202000,00¦ 2065202000,00¦ 100,0¦ ¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåæáþäæåòíûå ¦752 ¦1100¦0000000¦000 ¦11907418804,62¦11157021712,02¦ 93,7¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦752 ¦1101¦0000000¦000 ¦ 6538706830,03¦ 6210484978,69¦ 95,0¦ ¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦752 ¦1101¦1310000¦000 ¦ 31300000,00¦ 31300000,00¦ 100,0¦ ¦ïðîãðàììà ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦752 ¦1101¦1310100¦000 ¦ 31300000,00¦ 31300000,00¦ 100,0¦ ¦ïðîãðàììà "Îá îêàçàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáåæîì" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáñèäèè áþäæåòàì íà ¦752 ¦1101¦1310100¦463 ¦ 31300000,00¦ 31300000,00¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ çà ðóáåæîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äîðîæíîå õîçÿéñòâî ¦752 ¦1101¦3150000¦000 ¦ 461500000,00¦ 461500000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáñèäèè áþäæåòàì äëÿ ¦752 ¦1101¦3150000¦684 ¦ 461500000,00¦ 461500000,00¦ 100,0¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äîòàöèè è ñóáâåíöèè ¦752 ¦1101¦5170000¦000 ¦ 1292174180,00¦ 1275494916,54¦ 98,7¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äîòàöèè áþäæåòàì ¦752 ¦1101¦5170000¦502 ¦ 609394000,00¦ 609394000,00¦ 100,0¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äîòàöèè áþäæåòàì íà ¦752 ¦1101¦5170000¦505 ¦ 29162000,00¦ 29162000,00¦ 100,0¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦752 ¦1101¦5170000¦514 ¦ 40591000,00¦ 40591000,00¦ 100,0¦ ¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå¦752 ¦1101¦5170000¦522 ¦ 117014000,00¦ 101707739,61¦ 86,9¦ ¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦752 ¦1101¦5170000¦564 ¦ 62630000,00¦ 61269000,00¦ 97,8¦ ¦ðåàëèçàöèþ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ øàõòåðñêèõ ãîðîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äîòàöèè íà ïîääåðæêó ¦752 ¦1101¦5170000¦573 ¦ 95465000,00¦ 95465000,00¦ 100,0¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè íà ðàçâèòèå ¦752 ¦1101¦5170000¦574 ¦ 291301300,00¦ 291289296,93¦ 99,9¦ ¦ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦752 ¦1101¦5170000¦578 ¦ 46616880,00¦ 46616880,00¦ 100,0¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Èíûå áåçâîçìåçäíûå è ¦752 ¦1101¦5200000¦000 ¦ 2775809650,03¦ 2486828659,25¦ 89,6¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûé ôîíä ¦752 ¦1101¦5200000¦181 ¦ 4980000,00¦ 4980000,00¦ 100,0¦ ¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûé ôîíä ¦752 ¦1101¦5200000¦182 ¦ 13507228,79¦ 9320228,79¦ 69,0¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå¦752 ¦1101¦5200000¦522 ¦ 2225969276,46¦ 1995345326,78¦ 89,6¦ ¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè ìåñòíûì ¦752 ¦1101¦5200000¦583 ¦ 127693000,00¦ 124510716,07¦ 97,5¦ ¦áþäæåòàì íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè ìåñòíûì ¦752 ¦1101¦5200000¦598 ¦ 41000000,00¦ 41000000,00¦ 100,0¦ ¦áþäæåòàì íà âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè ìåñòíûì ¦752 ¦1101¦5200000¦625 ¦ 140152844,78¦ 89165087,61¦ 63,6¦ ¦áþäæåòàì íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáñèäèè áþäæåòàì ¦752 ¦1101¦5200000¦686 ¦ 177778900,00¦ 177778900,00¦ 100,0¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáñèäèè áþäæåòàì ¦752 ¦1101¦5200000¦687 ¦ 44728400,00¦ 44728400,00¦ 100,0¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûé ôîíä ¦752 ¦1101¦5210000¦000 ¦ 189117000,00¦ 189117000,00¦ 100,0¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äîòàöèè íà ¦752 ¦1101¦5210000¦501 ¦ 189117000,00¦ 189117000,00¦ 100,0¦ ¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦752 ¦1101¦5220000¦000 ¦ 94001000,00¦ 71439402,90¦ 76,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦752 ¦1101¦5221400¦000 ¦ 94001000,00¦ 71439402,90¦ 76,0¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü" íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáñèäèè ¦752 ¦1101¦5221400¦197 ¦ 94001000,00¦ 71439402,90¦ 76,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûé ôîíä ¦752 ¦1101¦5270000¦000 ¦ 1694805000,00¦ 1694805000,00¦ 100,0¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äîòàöèè íà ¦752 ¦1101¦5270000¦501 ¦ 1694805000,00¦ 1694805000,00¦ 100,0¦ ¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíäû êîìïåíñàöèé ¦752 ¦1102¦0000000¦000 ¦ 5368711974,59¦ 4946536733,33¦ 92,1¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦752 ¦1102¦5190000¦000 ¦ 5368711974,59¦ 4946536733,33¦ 92,1¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè áþäæåòàì äëÿ¦752 ¦1102¦5190000¦069 ¦ 1796400,00¦ 0,00¦ 0,0¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦752 ¦1102¦5190000¦419 ¦ 16800000,00¦ 16702880,00¦ 99,4¦ ¦âûïëàòó åäèíîâðåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦752 ¦1102¦5190000¦518 ¦ 59592000,00¦ 59592000,00¦ 100,0¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦752 ¦1102¦5190000¦519 ¦ 17081438,47¦ 17081438,47¦ 100,0¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè ìåñòíûì ¦752 ¦1102¦5190000¦523 ¦ 3398890420,00¦ 3398886320,00¦ 99,9¦ ¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦752 ¦1102¦5190000¦531 ¦ 10166000,00¦ 8854147,03¦ 87,1¦ ¦öåëè ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè ìåñòíûì ¦752 ¦1102¦5190000¦534 ¦ 1702024000,00¦ 1301795163,27¦ 76,5¦ ¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ãðàæäàíàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáâåíöèè ìåñòíûì ¦752 ¦1102¦5190000¦590 ¦ 162361716,12¦ 143624784,56¦ 88,5¦ ¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Çàêîíîäàòåëüíîå ¦753 ¦0000¦0000000¦000 ¦ 253656100,00¦ 230524181,99¦ 90,9¦ ¦Ñîáðàíèå Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåãîñóäàðñòâåííûå ¦753 ¦0100¦0000000¦000 ¦ 238522100,00¦ 216231509,17¦ 90,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôóíêöèîíèðîâàíèå ¦753 ¦0103¦0000000¦000 ¦ 237357000,00¦ 215147422,75¦ 90,6¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦753 ¦0103¦0010000¦000 ¦ 237357000,00¦ 215147422,75¦ 90,6¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦753 ¦0103¦0010000¦005 ¦ 191271000,00¦ 180712554,86¦ 94,5¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðåäñåäàòåëü ¦753 ¦0103¦0010000¦024 ¦ 2433000,00¦ 1899240,92¦ 78,1¦ ¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äåïóòàòû (÷ëåíû) ¦753 ¦0103¦0010000¦025 ¦ 43653000,00¦ 32535626,97¦ 74,5¦ ¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå ¦753 ¦0115¦0000000¦000 ¦ 1165100,00¦ 1084086,42¦ 93,0¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äîòàöèè è ñóáâåíöèè ¦753 ¦0115¦5170000¦000 ¦ 1165100,00¦ 1084086,42¦ 93,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦×ëåíû Ñîâåòà Ôåäåðàöèè¦753 ¦0115¦5170000¦021 ¦ 1165100,00¦ 1084086,42¦ 93,0¦ ¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êóëüòóðà, ¦753 ¦0800¦0000000¦000 ¦ 15134000,00¦ 14292672,82¦ 94,4¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦753 ¦0804¦0000000¦000 ¦ 7400000,00¦ 7400000,00¦ 100,0¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦753 ¦0804¦4500000¦000 ¦ 7400000,00¦ 7400000,00¦ 100,0¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦753 ¦0804¦4500000¦453 ¦ 7400000,00¦ 7400000,00¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦753 ¦0806¦0000000¦000 ¦ 7734000,00¦ 6892672,82¦ 89,1¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦753 ¦0806¦4500000¦000 ¦ 7734000,00¦ 6892672,82¦ 89,1¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦753 ¦0806¦4500000¦453 ¦ 7734000,00¦ 6892672,82¦ 89,1¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äåïàðòàìåíò äîðîæíîãî ¦754 ¦0000¦0000000¦000 ¦ 3942299000,00¦ 3710652903,61¦ 94,1¦ ¦õîçÿéñòâà Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà¦754 ¦0400¦0000000¦000 ¦ 3942299000,00¦ 3710652903,61¦ 94,1¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Òðàíñïîðò ¦754 ¦0408¦0000000¦000 ¦ 3942299000,00¦ 3710652903,61¦ 94,1¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦754 ¦0408¦0010000¦000 ¦ 278693000,00¦ 207547891,60¦ 74,5¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦754 ¦0408¦0010000¦005 ¦ 278693000,00¦ 207547891,60¦ 74,5¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íåïðîãðàììíûå ¦754 ¦0408¦1020000¦000 ¦ 1193790000,00¦ 1047364720,00¦ 87,7¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦754 ¦0408¦1020000¦214 ¦ 1193790000,00¦ 1047364720,00¦ 87,7¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äîðîæíîå õîçÿéñòâî ¦754 ¦0408¦3150000¦000 ¦ 1326325000,00¦ 1326325000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦754 ¦0408¦3150000¦365 ¦ 1143015000,00¦ 1143015000,00¦ 100,0¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî è ¦754 ¦0408¦3150000¦593 ¦ 183310000,00¦ 183310000,00¦ 100,0¦ ¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦754 ¦0408¦5220000¦000 ¦ 1143491000,00¦ 1129415292,01¦ 98,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦754 ¦0408¦5221100¦000 ¦ 57400000,00¦ 57399997,00¦ 99,9¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦754 ¦0408¦5221100¦365 ¦ 57400000,00¦ 57399997,00¦ 99,9¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦754 ¦0408¦5222700¦000 ¦ 81687000,00¦ 81683946,90¦ 99,9¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦754 ¦0408¦5222700¦365 ¦ 81687000,00¦ 81683946,90¦ 99,9¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦754 ¦0408¦5222800¦000 ¦ 1004404000,00¦ 990331348,11¦ 98,6¦ ¦ïðîãðàììà "Äîðîãè êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦754 ¦0408¦5222800¦214 ¦ 34990000,00¦ 29197561,11¦ 83,4¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦754 ¦0408¦5222800¦365 ¦ 969414000,00¦ 961133787,00¦ 99,1¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦755 ¦0000¦0000000¦000 ¦ 4524000,00¦ 4492342,12¦ 99,3¦ ¦æèëèùíàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Æèëèùíî-êîììóíàëüíîå ¦755 ¦0500¦0000000¦000 ¦ 4524000,00¦ 4492342,12¦ 99,3¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦755 ¦0504¦0000000¦000 ¦ 4524000,00¦ 4492342,12¦ 99,3¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦755 ¦0504¦0010000¦000 ¦ 4524000,00¦ 4492342,12¦ 99,3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦755 ¦0504¦0010000¦005 ¦ 4524000,00¦ 4492342,12¦ 99,3¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííîå ¦756 ¦0000¦0000000¦000 ¦ 13405000,00¦ 11294636,94¦ 84,3¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííûé àðõè⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåãîñóäàðñòâåííûå ¦756 ¦0100¦0000000¦000 ¦ 13405000,00¦ 11294636,94¦ 84,3¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå ¦756 ¦0115¦0000000¦000 ¦ 13405000,00¦ 11294636,94¦ 84,3¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äâîðöû è äîìà ¦756 ¦0115¦4400000¦000 ¦ 13405000,00¦ 11294636,94¦ 84,3¦ ¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦756 ¦0115¦4400000¦327 ¦ 13405000,00¦ 11294636,94¦ 84,3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Óïîëíîìî÷åííûé ïî ¦757 ¦0000¦0000000¦000 ¦ 9474000,00¦ 9474000,00¦ 100,0¦ ¦ïðàâàì ÷åëîâåêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåãîñóäàðñòâåííûå ¦757 ¦0100¦0000000¦000 ¦ 9474000,00¦ 9474000,00¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå ¦757 ¦0115¦0000000¦000 ¦ 9474000,00¦ 9474000,00¦ 100,0¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦757 ¦0115¦0010000¦000 ¦ 9474000,00¦ 9474000,00¦ 100,0¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦757 ¦0115¦0010000¦005 ¦ 9474000,00¦ 9474000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äåïàðòàìåíò ñåëüñêîãî ¦758 ¦0000¦0000000¦000 ¦ 680764799,00¦ 620299044,31¦ 91,1¦ ¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà¦758 ¦0400¦0000000¦000 ¦ 630222883,00¦ 593270114,31¦ 94,1¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦758 ¦0405¦0000000¦000 ¦ 630222883,00¦ 593270114,31¦ 94,1¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦758 ¦0405¦0700000¦000 ¦ 1000000,00¦ 393040,00¦ 39,3¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦758 ¦0405¦0700000¦342 ¦ 1000000,00¦ 393040,00¦ 39,3¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíûå öåëåâûå ¦758 ¦0405¦1000000¦000 ¦ 1025000,00¦ 979020,00¦ 95,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦758 ¦0405¦1006000¦000 ¦ 1025000,00¦ 979020,00¦ 95,5¦ ¦ïðîãðàììà "Ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîäîðîäèÿ ïî÷â çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòîÿíèÿ Ðîññèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êîìïåíñàöèÿ ÷àñòè ¦758 ¦0405¦1006000¦333 ¦ 1025000,00¦ 979020,00¦ 95,5¦ ¦çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñåëüñêîõîçÿéñòâåííîå ¦758 ¦0405¦2600000¦000 ¦ 512759927,00¦ 484718209,31¦ 94,5¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êîìïåíñàöèÿ ÷àñòè ¦758 ¦0405¦2600000¦333 ¦ 36079000,00¦ 36023291,51¦ 99,8¦ ¦çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Æèâîòíîâîäñòâî ¦758 ¦0405¦2600000¦335 ¦ 118327000,00¦ 118325576,80¦ 99,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ýëèòíîå ñåìåíîâîäñòâî ¦758 ¦0405¦2600000¦336 ¦ 41056518,00¦ 40644292,92¦ 99,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáñèäèðîâàíèå ¦758 ¦0405¦2600000¦340 ¦ 57952658,00¦ 51782373,06¦ 89,4¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êîìïåíñàöèÿ ÷àñòè ¦758 ¦0405¦2600000¦341 ¦ 15523390,00¦ 10611162,23¦ 68,4¦ ¦çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð è ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦758 ¦0405¦2600000¦342 ¦ 84271000,00¦ 83003773,40¦ 98,5¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáñèäèðîâàíèå ÷àñòè ¦758 ¦0405¦2600000¦355 ¦ 140000,00¦ 140000,00¦ 100,0¦ ¦çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáñèäèðîâàíèå ¦758 ¦0405¦2600000¦356 ¦ 67574000,00¦ 59708619,72¦ 88,4¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáñèäèðîâàíèå ¦758 ¦0405¦2600000¦357 ¦ 6676265,00¦ 6156719,15¦ 92,2¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáñèäèè íà ïîääåðæêó ¦758 ¦0405¦2600000¦627 ¦ 60380000,00¦ 60301889,60¦ 99,9¦ ¦ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âîçìåùåíèå ÷àñòè ¦758 ¦0405¦2600000¦628 ¦ 2404657,00¦ 43525,49¦ 1,8¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì íà ñðîê äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦5 ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëåìåííîãî ìàòåðèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âîçìåùåíèå ÷àñòè ¦758 ¦0405¦2600000¦683 ¦ 22375439,00¦ 17976985,43¦ 80,3¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì íà ñðîê äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ó÷ðåæäåíèÿ, ¦758 ¦0405¦2630000¦000 ¦ 73938000,00¦ 73938000,00¦ 100,0¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æèâîòíîâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦758 ¦0405¦2630000¦327 ¦ 73938000,00¦ 73938000,00¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Èíûå áåçâîçìåçäíûå è ¦758 ¦0405¦5200000¦000 ¦ 41499956,00¦ 33241845,00¦ 80,1¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñóáñèäèðîâàíèå ÷àñòè ¦758 ¦0405¦5200000¦355 ¦ 41499956,00¦ 33241845,00¦ 80,1¦ ¦çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Æèëèùíî-êîììóíàëüíîå ¦758 ¦0500¦0000000¦000 ¦ 10000000,00¦ 0,00¦ 0,0¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Æèëèùíîå õîçÿéñòâî ¦758 ¦0501¦0000000¦000 ¦ 10000000,00¦ 0,00¦ 0,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦758 ¦0501¦5220000¦000 ¦ 10000000,00¦ 0,00¦ 0,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦758 ¦0501¦5220700¦000 ¦ 10000000,00¦ 0,00¦ 0,0¦ ¦ïðîãðàììà "Ñåëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîì" íà 2006 - 2035 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦758 ¦0501¦5220700¦213 ¦ 10000000,00¦ 0,00¦ 0,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦758 ¦1000¦0000000¦000 ¦ 40541916,00¦ 27028930,00¦ 66,7¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦758 ¦1003¦0000000¦000 ¦ 40541916,00¦ 27028930,00¦ 66,7¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíûå öåëåâûå ¦758 ¦1003¦1000000¦000 ¦ 24261916,00¦ 13514465,00¦ 55,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦758 ¦1003¦1001100¦000 ¦ 24261916,00¦ 13514465,00¦ 55,7¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå æèëüåì ¦758 ¦1003¦1001100¦259 ¦ 5550655,00¦ 4271770,00¦ 77,0¦ ¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå æèëüåì ¦758 ¦1003¦1001100¦679 ¦ 18711261,00¦ 9242695,00¦ 49,4¦ ¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦758 ¦1003¦5220000¦000 ¦ 16280000,00¦ 13514465,00¦ 83,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦758 ¦1003¦5221100¦000 ¦ 16280000,00¦ 13514465,00¦ 83,0¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå æèëüåì ¦758 ¦1003¦5221100¦259 ¦ 5860000,00¦ 4271770,00¦ 72,9¦ ¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå æèëüåì ¦758 ¦1003¦5221100¦679 ¦ 10420000,00¦ 9242695,00¦ 88,7¦ ¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äåïàðòàìåíò ¦759 ¦0000¦0000000¦000 ¦ 2059045704,75¦ 2027243632,27¦ 98,5¦ ¦îáðàçîâàíèÿ è íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáðàçîâàíèå ¦759 ¦0700¦0000000¦000 ¦ 1735336704,75¦ 1705785978,27¦ 98,3¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåå îáðàçîâàíèå ¦759 ¦0702¦0000000¦000 ¦ 1157884700,00¦ 1136967163,62¦ 98,2¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Øêîëû-äåòñêèå ñàäû, ¦759 ¦0702¦4210000¦000 ¦ 76469000,00¦ 74414814,00¦ 97,3¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦759 ¦0702¦4210000¦327 ¦ 76469000,00¦ 74414814,00¦ 97,3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Øêîëû-èíòåðíàòû ¦759 ¦0702¦4220000¦000 ¦ 97808000,00¦ 97595946,33¦ 99,8¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦759 ¦0702¦4220000¦327 ¦ 97808000,00¦ 97595946,33¦ 99,8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ó÷ðåæäåíèÿ ïî ¦759 ¦0702¦4230000¦000 ¦ 35619000,00¦ 35613459,41¦ 99,9¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦759 ¦0702¦4230000¦327 ¦ 35619000,00¦ 35613459,41¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äåòñêèå äîìà ¦759 ¦0702¦4240000¦000 ¦ 409910300,00¦ 401751274,31¦ 98,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦759 ¦0702¦4240000¦327 ¦ 352714000,00¦ 344562649,11¦ 97,7¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìàòåðèàëüíîå ¦759 ¦0702¦4240000¦422 ¦ 57196300,00¦ 57188625,20¦ 99,9¦ ¦îáåñïå÷åíèå ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñïåöèàëüíûå ¦759 ¦0702¦4330000¦000 ¦ 517332000,00¦ 508174396,44¦ 98,2¦ ¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦759 ¦0702¦4330000¦327 ¦ 517332000,00¦ 508174396,44¦ 98,2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Èíûå áåçâîçìåçäíûå è ¦759 ¦0702¦5200000¦000 ¦ 20746400,00¦ 19417273,13¦ 93,6¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïîîùðåíèå ëó÷øèõ ¦759 ¦0702¦5200000¦622 ¦ 13700000,00¦ 13700000,00¦ 100,0¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦759 ¦0702¦5200000¦623 ¦ 7046400,00¦ 5717273,13¦ 81,1¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íà÷àëüíîå ¦759 ¦0703¦0000000¦000 ¦ 464265000,00¦ 459683573,66¦ 99,0¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðîôåññèîíàëüíî- ¦759 ¦0703¦4250000¦000 ¦ 464265000,00¦ 459683573,66¦ 99,0¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦759 ¦0703¦4250000¦327 ¦ 464265000,00¦ 459683573,66¦ 99,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñðåäíåå ¦759 ¦0704¦0000000¦000 ¦ 19943000,00¦ 19505101,61¦ 97,8¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñðåäíèå ñïåöèàëüíûå ¦759 ¦0704¦4270000¦000 ¦ 19943000,00¦ 19505101,61¦ 97,8¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦759 ¦0704¦4270000¦327 ¦ 19943000,00¦ 19505101,61¦ 97,8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåðåïîäãîòîâêà è ¦759 ¦0705¦0000000¦000 ¦ 35071000,00¦ 34195688,33¦ 97,5¦ ¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Èíñòèòóòû ïîâûøåíèÿ ¦759 ¦0705¦4280000¦000 ¦ 35071000,00¦ 34195688,33¦ 97,5¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦759 ¦0705¦4280000¦327 ¦ 35071000,00¦ 34195688,33¦ 97,5¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦759 ¦0707¦0000000¦000 ¦ 7909004,75¦ 7159451,05¦ 90,5¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèîííî- ¦759 ¦0707¦4310000¦000 ¦ 7909004,75¦ 7159451,05¦ 90,5¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦759 ¦0707¦4310000¦447 ¦ 7909004,75¦ 7159451,05¦ 90,5¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦759 ¦0709¦0000000¦000 ¦ 50264000,00¦ 48275000,00¦ 96,0¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦759 ¦0709¦0700000¦000 ¦ 15000000,00¦ 15000000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦759 ¦0709¦0700000¦447 ¦ 15000000,00¦ 15000000,00¦ 100,0¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦759 ¦0709¦4360000¦000 ¦ 35264000,00¦ 33275000,00¦ 94,4¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðèîáðåòåíèå àâòîáóñîâ¦759 ¦0709¦4360000¦291 ¦ 15000000,00¦ 14960000,00¦ 99,7¦ ¦äëÿ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ øêîë â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦759 ¦0709¦4360000¦447 ¦ 264000,00¦ 0,00¦ 0,0¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðåìèè â îáëàñòè ¦759 ¦0709¦4360000¦448 ¦ 20000000,00¦ 18315000,00¦ 91,6¦ ¦ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦759 ¦1000¦0000000¦000 ¦ 323709000,00¦ 321457654,00¦ 99,3¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Áîðüáà ñ ¦759 ¦1004¦0000000¦000 ¦ 323709000,00¦ 321457654,00¦ 99,3¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦759 ¦1004¦5110000¦000 ¦ 323679000,00¦ 321457654,00¦ 99,3¦ ¦ñ áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âûïëàòû ñåìüÿì ¦759 ¦1004¦5110000¦423 ¦ 323520000,00¦ 321457654,00¦ 99,4¦ ¦îïåêóíîâ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåðåâîçêà ¦759 ¦1004¦5110000¦495 ¦ 159000,00¦ 0,00¦ 0,0¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë- èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦759 ¦1004¦5190000¦000 ¦ 30000,00¦ 0,00¦ 0,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåðåâîçêà ¦759 ¦1004¦5190000¦495 ¦ 30000,00¦ 0,00¦ 0,0¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë- èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äåïàðòàìåíò ñîöèàëüíîé¦760 ¦0000¦0000000¦000 ¦ 1952624634,00¦ 1949284048,58¦ 99,8¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáðàçîâàíèå ¦760 ¦0700¦0000000¦000 ¦ 23300000,00¦ 23300000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦760 ¦0707¦0000000¦000 ¦ 23300000,00¦ 23300000,00¦ 100,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ ïî ¦760 ¦0707¦4320000¦000 ¦ 23300000,00¦ 23300000,00¦ 100,0¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îçäîðîâëåíèå äåòåé ¦760 ¦0707¦4320000¦452 ¦ 23300000,00¦ 23300000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦760 ¦1000¦0000000¦000 ¦ 1929324634,00¦ 1925984048,58¦ 99,8¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíîå ¦760 ¦1002¦0000000¦000 ¦ 893502600,00¦ 892929439,23¦ 99,9¦ ¦îáñëóæèâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦760 ¦1002¦0700000¦000 ¦ 120000,00¦ 120000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦760 ¦1002¦0700000¦327 ¦ 120000,00¦ 120000,00¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äîìà-èíòåðíàòû äëÿ ¦760 ¦1002¦5010000¦000 ¦ 373047000,00¦ 372778651,77¦ 99,9¦ ¦ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦760 ¦1002¦5010000¦327 ¦ 373047000,00¦ 372778651,77¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦760 ¦1002¦5060000¦000 ¦ 520335600,00¦ 520030787,46¦ 99,9¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦760 ¦1002¦5060000¦327 ¦ 520335600,00¦ 520030787,46¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦760 ¦1003¦0000000¦000 ¦ 1035250434,00¦ 1032606567,35¦ 99,7¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðû ñîöèàëüíîé ¦760 ¦1003¦5050000¦000 ¦ 937247434,00¦ 935481684,89¦ 99,8¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦760 ¦1003¦5050000¦482 ¦ 3811100,00¦ 3758483,03¦ 98,6¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ìåð ¦760 ¦1003¦5050000¦496 ¦ 18542000,00¦ 18541997,83¦ 99,9¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ìåð ¦760 ¦1003¦5050000¦563 ¦ 725760334,00¦ 725463999,68¦ 99,9¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ìåð ¦760 ¦1003¦5050000¦565 ¦ 53846000,00¦ 53580333,99¦ 99,5¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà¦760 ¦1003¦5050000¦749 ¦ 135288000,00¦ 134136870,36¦ 99,1¦ ¦ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ ¦760 ¦1003¦5140000¦000 ¦ 98003000,00¦ 97124882,46¦ 99,1¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦760 ¦1003¦5140000¦482 ¦ 98003000,00¦ 97124882,46¦ 99,1¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Áîðüáà ñ ¦760 ¦1004¦0000000¦000 ¦ 571600,00¦ 448042,00¦ 78,4¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦760 ¦1004¦5110000¦000 ¦ 203000,00¦ 83140,65¦ 41,0¦ ¦ñ áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåðåâîçêà ¦760 ¦1004¦5110000¦495 ¦ 203000,00¦ 83140,65¦ 41,0¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë- èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦760 ¦1004¦5190000¦000 ¦ 368600,00¦ 364901,35¦ 99,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåðåâîçêà ¦760 ¦1004¦5190000¦495 ¦ 368600,00¦ 364901,35¦ 99,0¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë- èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äåïàðòàìåíò ¦761 ¦0000¦0000000¦000 ¦ 2163346900,00¦ 2108576710,69¦ 97,5¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáðàçîâàíèå ¦761 ¦0700¦0000000¦000 ¦ 71807100,00¦ 71127937,56¦ 99,1¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñðåäíåå ¦761 ¦0704¦0000000¦000 ¦ 71807100,00¦ 71127937,56¦ 99,1¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñðåäíèå ñïåöèàëüíûå ¦761 ¦0704¦4270000¦000 ¦ 71807100,00¦ 71127937,56¦ 99,1¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦761 ¦0704¦4270000¦327 ¦ 71807100,00¦ 71127937,56¦ 99,1¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Çäðàâîîõðàíåíèå è ¦761 ¦0900¦0000000¦000 ¦ 2091539800,00¦ 2037448773,13¦ 97,4¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Çäðàâîîõðàíåíèå ¦761 ¦0901¦0000000¦000 ¦ 1949929800,00¦ 1902717533,27¦ 97,6¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦761 ¦0901¦0700000¦000 ¦ 6486100,00¦ 6486096,57¦ 99,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦761 ¦0901¦0700000¦327 ¦ 6486100,00¦ 6486096,57¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ó÷ðåæäåíèÿ, ¦761 ¦0901¦4690000¦000 ¦ 152390000,00¦ 150559018,93¦ 98,8¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦761 ¦0901¦4690000¦327 ¦ 152390000,00¦ 150559018,93¦ 98,8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Áîëüíèöû, êëèíèêè, ¦761 ¦0901¦4700000¦000 ¦ 1170140200,00¦ 1160678069,55¦ 99,2¦ ¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦761 ¦0901¦4700000¦327 ¦ 1170140200,00¦ 1160678069,55¦ 99,2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïîëèêëèíèêè, ¦761 ¦0901¦4710000¦000 ¦ 69900000,00¦ 69400575,72¦ 99,3¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦761 ¦0901¦4710000¦327 ¦ 69900000,00¦ 69400575,72¦ 99,3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñòàíöèè ïåðåëèâàíèÿ ¦761 ¦0901¦4720000¦000 ¦ 48407000,00¦ 48094975,68¦ 99,4¦ ¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦761 ¦0901¦4720000¦327 ¦ 48407000,00¦ 48094975,68¦ 99,4¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ ¦761 ¦0901¦4730000¦000 ¦ 41190000,00¦ 40796023,91¦ 99,0¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦761 ¦0901¦4730000¦327 ¦ 41190000,00¦ 40796023,91¦ 99,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ ¦761 ¦0901¦4850000¦000 ¦ 330894000,00¦ 327579268,02¦ 99,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 ¦0901¦4850000¦455 ¦ 5794000,00¦ 4180256,00¦ 72,1¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëèçîâàííûå ¦761 ¦0901¦4850000¦457 ¦ 325100000,00¦ 323399012,02¦ 99,5¦ ¦çàêóïêè ìåäèêàìåíòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äîìà ðåáåíêà ¦761 ¦0901¦4860000¦000 ¦ 81288000,00¦ 77786465,71¦ 95,7¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦761 ¦0901¦4860000¦327 ¦ 81288000,00¦ 77786465,71¦ 95,7¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Èíûå áåçâîçìåçäíûå è ¦761 ¦0901¦5200000¦000 ¦ 49234500,00¦ 21337039,18¦ 43,3¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âûñîêîòåõíîëîãè÷íûå ¦761 ¦0901¦5200000¦456 ¦ 39421800,00¦ 21337039,18¦ 54,1¦ ¦âèäû ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëèçîâàííûå ¦761 ¦0901¦5200000¦545 ¦ 9812700,00¦ 0,00¦ 0,0¦ ¦çàêóïêè ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèåëîëåéêîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàññåÿííûì ñêëåðîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïëàíòàöèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦761 ¦0904¦0000000¦000 ¦ 141610000,00¦ 134731239,86¦ 95,1¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦761 ¦0904¦5220000¦000 ¦ 141610000,00¦ 134731239,86¦ 95,1¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦761 ¦0904¦5221600¦000 ¦ 9906000,00¦ 9614384,90¦ 97,1¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëåùåâîãî ýíöåôàëèòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 ¦0904¦5221600¦455 ¦ 9906000,00¦ 9614384,90¦ 97,1¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦761 ¦0904¦5221800¦000 ¦ 1500000,00¦ 1409918,76¦ 94,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àíòè-ÂÈ×/ÑÏÈÄ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 ¦0904¦5221800¦455 ¦ 1500000,00¦ 1409918,76¦ 94,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦761 ¦0904¦5221900¦000 ¦ 10296000,00¦ 10295954,00¦ 99,9¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 ¦0904¦5221900¦455 ¦ 10296000,00¦ 10295954,00¦ 99,9¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦761 ¦0904¦5222200¦000 ¦ 16510000,00¦ 12635000,00¦ 76,5¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàðäèîõèðóðãèÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 ¦0904¦5222200¦455 ¦ 16510000,00¦ 12635000,00¦ 76,5¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦761 ¦0904¦5222300¦000 ¦ 84753000,00¦ 84020769,67¦ 99,1¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïîäïðîãðàììà "Ñàõàðíûé¦761 ¦0904¦5222301¦000 ¦ 30000000,00¦ 29998913,34¦ 99,9¦ ¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 ¦0904¦5222301¦455 ¦ 30000000,00¦ 29998913,34¦ 99,9¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïîäïðîãðàììà ¦761 ¦0904¦5222302¦000 ¦ 15000000,00¦ 14521900,80¦ 96,8¦ ¦"Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 ¦0904¦5222302¦455 ¦ 15000000,00¦ 14521900,80¦ 96,8¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïîäïðîãðàììà ¦761 ¦0904¦5222305¦000 ¦ 39753000,00¦ 39499955,53¦ 99,4¦ ¦"Îíêîëîãèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 ¦0904¦5222305¦455 ¦ 39753000,00¦ 39499955,53¦ 99,4¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦761 ¦0904¦5222400¦000 ¦ 18645000,00¦ 16755212,53¦ 89,9¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 ¦0904¦5222400¦455 ¦ 18645000,00¦ 16755212,53¦ 89,9¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äåïàðòàìåíò ¦762 ¦0000¦0000000¦000 ¦ 209543000,00¦ 203812088,64¦ 97,3¦ ¦ñîöèàëüíîãî ðàçâèòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè Ïðèìîðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êóëüòóðà, ¦762 ¦0800¦0000000¦000 ¦ 205743000,00¦ 200012088,64¦ 97,2¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êóëüòóðà ¦762 ¦0801¦0000000¦000 ¦ 8000000,00¦ 8000000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦762 ¦0801¦4500000¦000 ¦ 8000000,00¦ 8000000,00¦ 100,0¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦762 ¦0801¦4500000¦453 ¦ 8000000,00¦ 8000000,00¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Òåëåâèäåíèå è ¦762 ¦0803¦0000000¦000 ¦ 98938000,00¦ 98938000,00¦ 100,0¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Òåëåðàäèîêîìïàíèè ¦762 ¦0803¦4530000¦000 ¦ 98938000,00¦ 98938000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦762 ¦0803¦4530000¦327 ¦ 98938000,00¦ 98938000,00¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦762 ¦0804¦0000000¦000 ¦ 50325700,00¦ 47293038,64¦ 94,0¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦762 ¦0804¦4500000¦000 ¦ 25534700,00¦ 22613000,00¦ 88,6¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦762 ¦0804¦4500000¦453 ¦ 25534700,00¦ 22613000,00¦ 88,6¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦762 ¦0804¦4560000¦000 ¦ 11643000,00¦ 11643000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦762 ¦0804¦4560000¦453 ¦ 11643000,00¦ 11643000,00¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦762 ¦0804¦4570000¦000 ¦ 13148000,00¦ 13037038,64¦ 99,2¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦762 ¦0804¦4570000¦327 ¦ 13148000,00¦ 13037038,64¦ 99,2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦762 ¦0806¦0000000¦000 ¦ 48479300,00¦ 45781050,00¦ 94,4¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦762 ¦0806¦4500000¦000 ¦ 48479300,00¦ 45781050,00¦ 94,4¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦762 ¦0806¦4500000¦453 ¦ 48479300,00¦ 45781050,00¦ 94,4¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦762 ¦1000¦0000000¦000 ¦ 3800000,00¦ 3800000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦762 ¦1003¦0000000¦000 ¦ 3800000,00¦ 3800000,00¦ 100,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ ¦762 ¦1003¦5140000¦000 ¦ 3800000,00¦ 3800000,00¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦762 ¦1003¦5140000¦482 ¦ 3800000,00¦ 3800000,00¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâîå ¦763 ¦0000¦0000000¦000 ¦ 17717478,71¦ 17702450,71¦ 99,9¦ ¦ïðèðîäîîõðàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå "Ïðèìîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèÿ îñîáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà¦763 ¦0400¦0000000¦000 ¦ 11626478,71¦ 11611478,71¦ 99,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ëåñíîå õîçÿéñòâî ¦763 ¦0407¦0000000¦000 ¦ 11626478,71¦ 11611478,71¦ 99,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðèðîäîîõðàííûå ¦763 ¦0407¦4110000¦000 ¦ 2931900,00¦ 2931900,00¦ 100,0¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ îòäåëüíûõ ¦763 ¦0407¦4110000¦620 ¦ 2931900,00¦ 2931900,00¦ 100,0¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦763 ¦0407¦5190000¦000 ¦ 8694578,71¦ 8679578,71¦ 99,8¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ îòäåëüíûõ ¦763 ¦0407¦5190000¦620 ¦ 8694578,71¦ 8679578,71¦ 99,8¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îõðàíà îêðóæàþùåé ¦763 ¦0600¦0000000¦000 ¦ 6091000,00¦ 6090972,00¦ 99,9¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îõðàíà ðàñòèòåëüíûõ è ¦763 ¦0602¦0000000¦000 ¦ 6091000,00¦ 6090972,00¦ 99,9¦ ¦æèâîòíûõ âèäîâ è ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðèðîäîîõðàííûå ¦763 ¦0602¦4110000¦000 ¦ 6091000,00¦ 6090972,00¦ 99,9¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦763 ¦0602¦4110000¦327 ¦ 6091000,00¦ 6090972,00¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Óïðàâëåíèå ïî ¦764 ¦0000¦0000000¦000 ¦ 740571300,00¦ 718978500,38¦ 97,1¦ ¦ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòó Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáðàçîâàíèå ¦764 ¦0700¦0000000¦000 ¦ 70625000,00¦ 51376064,96¦ 72,7¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåå îáðàçîâàíèå ¦764 ¦0702¦0000000¦000 ¦ 13290000,00¦ 12249266,12¦ 92,2¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ó÷ðåæäåíèÿ ïî ¦764 ¦0702¦4230000¦000 ¦ 13290000,00¦ 12249266,12¦ 92,2¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦764 ¦0702¦4230000¦327 ¦ 13290000,00¦ 12249266,12¦ 92,2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦764 ¦0709¦0000000¦000 ¦ 57335000,00¦ 39126798,84¦ 68,2¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ó÷ðåæäåíèÿ, ¦764 ¦0709¦4350000¦000 ¦ 57335000,00¦ 39126798,84¦ 68,2¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦764 ¦0709¦4350000¦327 ¦ 57335000,00¦ 39126798,84¦ 68,2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Çäðàâîîõðàíåíèå è ¦764 ¦0900¦0000000¦000 ¦ 669946300,00¦ 667602435,42¦ 99,7¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñïîðò è ôèçè÷åñêàÿ¦764 ¦0902¦0000000¦000 ¦ 669946300,00¦ 667602435,42¦ 99,7¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðû ñïîðòèâíîé ¦764 ¦0902¦4820000¦000 ¦ 577625300,00¦ 575625300,00¦ 99,7¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦764 ¦0902¦4820000¦327 ¦ 577625300,00¦ 575625300,00¦ 99,7¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôèçêóëüòóðíî- ¦764 ¦0902¦5120000¦000 ¦ 92321000,00¦ 91977135,42¦ 99,6¦ ¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦764 ¦0902¦5120000¦455 ¦ 92321000,00¦ 91977135,42¦ 99,6¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Óïðàâëåíèå êóëüòóðû ¦765 ¦0000¦0000000¦000 ¦ 270634000,00¦ 258488772,53¦ 95,5¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáðàçîâàíèå ¦765 ¦0700¦0000000¦000 ¦ 81577700,00¦ 69714049,05¦ 85,5¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåå îáðàçîâàíèå ¦765 ¦0702¦0000000¦000 ¦ 1200000,00¦ 333540,00¦ 27,8¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Èíûå áåçâîçìåçäíûå è ¦765 ¦0702¦5200000¦000 ¦ 1200000,00¦ 333540,00¦ 27,8¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦765 ¦0702¦5200000¦327 ¦ 1200000,00¦ 333540,00¦ 27,8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñðåäíåå ¦765 ¦0704¦0000000¦000 ¦ 77624700,00¦ 66790530,90¦ 86,0¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñðåäíèå ñïåöèàëüíûå ¦765 ¦0704¦4270000¦000 ¦ 77624700,00¦ 66790530,90¦ 86,0¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦765 ¦0704¦4270000¦327 ¦ 77624700,00¦ 66790530,90¦ 86,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåðåïîäãîòîâêà è ¦765 ¦0705¦0000000¦000 ¦ 2753000,00¦ 2589978,15¦ 94,1¦ ¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Èíñòèòóòû ïîâûøåíèÿ ¦765 ¦0705¦4280000¦000 ¦ 2753000,00¦ 2589978,15¦ 94,1¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦765 ¦0705¦4280000¦327 ¦ 2753000,00¦ 2589978,15¦ 94,1¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êóëüòóðà, ¦765 ¦0800¦0000000¦000 ¦ 189056300,00¦ 188774723,48¦ 99,9¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êóëüòóðà ¦765 ¦0801¦0000000¦000 ¦ 189056300,00¦ 188774723,48¦ 99,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äâîðöû è äîìà ¦765 ¦0801¦4400000¦000 ¦ 4651300,00¦ 4649199,66¦ 99,9¦ ¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦765 ¦0801¦4400000¦327 ¦ 4651300,00¦ 4649199,66¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìóçåè è ïîñòîÿííûå¦765 ¦0801¦4410000¦000 ¦ 36940000,00¦ 36842870,94¦ 99,7¦ ¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦765 ¦0801¦4410000¦327 ¦ 36940000,00¦ 36842870,94¦ 99,7¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Áèáëèîòåêè ¦765 ¦0801¦4420000¦000 ¦ 28011000,00¦ 27939020,88¦ 99,7¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦765 ¦0801¦4420000¦327 ¦ 28011000,00¦ 27939020,88¦ 99,7¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Òåàòðû, öèðêè, ¦765 ¦0801¦4430000¦000 ¦ 99499000,00¦ 99430832,00¦ 99,9¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦765 ¦0801¦4430000¦327 ¦ 99499000,00¦ 99430832,00¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦765 ¦0801¦4500000¦000 ¦ 19955000,00¦ 19912800,00¦ 99,8¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦765 ¦0801¦4500000¦453 ¦ 19955000,00¦ 19912800,00¦ 99,8¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííîå ¦766 ¦0000¦0000000¦000 ¦ 67759000,00¦ 63952732,10¦ 94,4¦ ¦ó÷ðåæäåíèå Ïðèìîðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåãîñóäàðñòâåííûå ¦766 ¦0100¦0000000¦000 ¦ 67759000,00¦ 63952732,10¦ 94,4¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå ¦766 ¦0115¦0000000¦000 ¦ 67759000,00¦ 63952732,10¦ 94,4¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦766 ¦0115¦0010000¦000 ¦ 67759000,00¦ 63952732,10¦ 94,4¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦766 ¦0115¦0010000¦327 ¦ 67759000,00¦ 63952732,10¦ 94,4¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ¦767 ¦0000¦0000000¦000 ¦ 50975000,00¦ 48759396,38¦ 95,7¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåãîñóäàðñòâåííûå ¦767 ¦0100¦0000000¦000 ¦ 50975000,00¦ 48759396,38¦ 95,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦767 ¦0107¦0000000¦000 ¦ 50975000,00¦ 48759396,38¦ 95,7¦ ¦âûáîðîâ è ðåôåðåíäóìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦767 ¦0107¦0010000¦000 ¦ 50975000,00¦ 48759396,38¦ 95,7¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦767 ¦0107¦0010000¦005 ¦ 32270000,00¦ 31099515,32¦ 96,4¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦×ëåíû èçáèðàòåëüíîé ¦767 ¦0107¦0010000¦091 ¦ 18705000,00¦ 17659881,06¦ 94,4¦ ¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííîå ¦768 ¦0000¦0000000¦000 ¦ 631640200,00¦ 601561552,96¦ 95,2¦ ¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Õîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåãîñóäàðñòâåííûå ¦768 ¦0100¦0000000¦000 ¦ 631640200,00¦ 601561552,96¦ 95,2¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå ¦768 ¦0115¦0000000¦000 ¦ 631640200,00¦ 601561552,96¦ 95,2¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦768 ¦0115¦0700000¦000 ¦ 541200,00¦ 469950,00¦ 86,8¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦768 ¦0115¦0700000¦327 ¦ 541200,00¦ 469950,00¦ 86,8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ó÷ðåæäåíèÿ ïî ¦768 ¦0115¦0930000¦000 ¦ 631099000,00¦ 601091602,96¦ 95,2¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦768 ¦0115¦0930000¦327 ¦ 631099000,00¦ 601091602,96¦ 95,2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííîå ¦769 ¦0000¦0000000¦000 ¦ 1151151487,16¦ 1065621823,85¦ 92,6¦ ¦ó÷ðåæäåíèå Ïðèìîðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ïî ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íàöèîíàëüíàÿ ¦769 ¦0300¦0000000¦000 ¦ 1132704435,80¦ 1048926751,74¦ 92,6¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðåäóïðåæäåíèå è ¦769 ¦0309¦0000000¦000 ¦ 83145735,80¦ 80791327,53¦ 97,2¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåçåðâíûå ôîíäû ¦769 ¦0309¦0700000¦000 ¦ 872735,80¦ 870691,33¦ 99,8¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦769 ¦0309¦0700000¦253 ¦ 872735,80¦ 870691,33¦ 99,8¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦769 ¦0309¦2020000¦000 ¦ 55921000,00¦ 54994052,21¦ 98,3¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âåùåâîå îáåñïå÷åíèå ¦769 ¦0309¦2020000¦220 ¦ 169000,00¦ 169000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðîäîâîëüñòâåííîå ¦769 ¦0309¦2020000¦221 ¦ 4000,00¦ 4000,00¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦769 ¦0309¦2020000¦240 ¦ 30556000,00¦ 30556000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦769 ¦0309¦2020000¦253 ¦ 25192000,00¦ 24265052,21¦ 96,3¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïîèñêîâûå è àâàðèéíî- ¦769 ¦0309¦3020000¦000 ¦ 26352000,00¦ 24926583,99¦ 94,6¦ ¦ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦769 ¦0309¦3020000¦327 ¦ 26352000,00¦ 24926583,99¦ 94,6¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦769 ¦0310¦0000000¦000 ¦ 1049558700,00¦ 968135424,21¦ 92,2¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦769 ¦0310¦2020000¦000 ¦ 895574000,00¦ 893252965,32¦ 99,7¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âåùåâîå îáåñïå÷åíèå ¦769 ¦0310¦2020000¦220 ¦ 7210000,00¦ 7210000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Âîåííûé ïåðñîíàë è ¦769 ¦0310¦2020000¦239 ¦ 279453000,00¦ 278546916,61¦ 99,7¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦769 ¦0310¦2020000¦240 ¦ 391413000,00¦ 391413000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦769 ¦0310¦2020000¦253 ¦ 207825000,00¦ 207014059,83¦ 99,6¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦769 ¦0310¦2020000¦472 ¦ 8586000,00¦ 7982572,48¦ 93,0¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êîìïåíñàöèè ÷ëåíàì ¦769 ¦0310¦2020000¦473 ¦ 1087000,00¦ 1086416,40¦ 99,9¦ ¦ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦769 ¦0310¦5190000¦000 ¦ 123862700,00¦ 44763326,00¦ 36,1¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦769 ¦0310¦5190000¦533 ¦ 123862700,00¦ 44763326,00¦ 36,1¦ ¦ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, ñîäåðæàùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦769 ¦0310¦5220000¦000 ¦ 30122000,00¦ 30119132,89¦ 99,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦769 ¦0310¦5221400¦000 ¦ 30122000,00¦ 30119132,89¦ 99,9¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü" íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáåñïå÷åíèå ¦769 ¦0310¦5221400¦253 ¦ 30122000,00¦ 30119132,89¦ 99,9¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà¦769 ¦0400¦0000000¦000 ¦ 570051,36¦ 570051,36¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ëåñíîå õîçÿéñòâî ¦769 ¦0407¦0000000¦000 ¦ 570051,36¦ 570051,36¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦769 ¦0407¦5190000¦000 ¦ 570051,36¦ 570051,36¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ îòäåëüíûõ ¦769 ¦0407¦5190000¦620 ¦ 570051,36¦ 570051,36¦ 100,0¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáðàçîâàíèå ¦769 ¦0700¦0000000¦000 ¦ 1194000,00¦ 1194000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦769 ¦0709¦0000000¦000 ¦ 1194000,00¦ 1194000,00¦ 100,0¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦769 ¦0709¦5220000¦000 ¦ 1194000,00¦ 1194000,00¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦769 ¦0709¦5221400¦000 ¦ 1194000,00¦ 1194000,00¦ 100,0¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü" íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦769 ¦0709¦5221400¦285 ¦ 1194000,00¦ 1194000,00¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êóëüòóðà, ¦769 ¦0800¦0000000¦000 ¦ 1752000,00¦ 954078,60¦ 54,5¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦769 ¦0806¦0000000¦000 ¦ 1752000,00¦ 954078,60¦ 54,5¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦769 ¦0806¦5220000¦000 ¦ 1752000,00¦ 954078,60¦ 54,5¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦769 ¦0806¦5221400¦000 ¦ 1752000,00¦ 954078,60¦ 54,5¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü" íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ãîñóäàðñòâåííàÿ ¦769 ¦0806¦5221400¦453 ¦ 1752000,00¦ 954078,60¦ 54,5¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Çäðàâîîõðàíåíèå è ¦769 ¦0900¦0000000¦000 ¦ 8352000,00¦ 7397942,15¦ 88,6¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Çäðàâîîõðàíåíèå ¦769 ¦0901¦0000000¦000 ¦ 8352000,00¦ 7397942,15¦ 88,6¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦769 ¦0901¦5220000¦000 ¦ 8352000,00¦ 7397942,15¦ 88,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦769 ¦0901¦5221400¦000 ¦ 8352000,00¦ 7397942,15¦ 88,6¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü" íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦769 ¦0901¦5221400¦455 ¦ 8352000,00¦ 7397942,15¦ 88,6¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦769 ¦1000¦0000000¦000 ¦ 6579000,00¦ 6579000,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦769 ¦1006¦0000000¦000 ¦ 6579000,00¦ 6579000,00¦ 100,0¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦769 ¦1006¦5220000¦000 ¦ 6579000,00¦ 6579000,00¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Êðàåâàÿ öåëåâàÿ ¦769 ¦1006¦5221400¦000 ¦ 6579000,00¦ 6579000,00¦ 100,0¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü" íà 2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦769 ¦1006¦5221400¦482 ¦ 6579000,00¦ 6579000,00¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåãèîíàëüíàÿ ¦770 ¦0000¦0000000¦000 ¦ 132779600,00¦ 131844198,39¦ 99,3¦ ¦ýíåðãåòè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèÿ Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà¦770 ¦0400¦0000000¦000 ¦ 132779600,00¦ 131844198,39¦ 99,3¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Òîïëèâî è ýíåðãåòèêà ¦770 ¦0402¦0000000¦000 ¦ 110689700,00¦ 110689700,00¦ 100,0¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Èíûå áåçâîçìåçäíûå è ¦770 ¦0402¦5200000¦000 ¦ 110689700,00¦ 110689700,00¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ëèêâèäàöèÿ ¦770 ¦0402¦5200000¦446 ¦ 110689700,00¦ 110689700,00¦ 100,0¦ ¦ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåêðåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå âîïðîñû â ¦770 ¦0411¦0000000¦000 ¦ 22089900,00¦ 21154498,39¦ 95,8¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðóêîâîäñòâî è ¦770 ¦0411¦0010000¦000 ¦ 22089900,00¦ 21154498,39¦ 95,8¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Öåíòðàëüíûé àïïàðàò ¦770 ¦0411¦0010000¦005 ¦ 22089900,00¦ 21154498,39¦ 95,8¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äåïàðòàìåíò ¦771 ¦0000¦0000000¦000 ¦ 12960670,00¦ 11762786,00¦ 90,8¦ ¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåãîñóäàðñòâåííûå ¦771 ¦0100¦0000000¦000 ¦ 12960670,00¦ 11762786,00¦ 90,8¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Äðóãèå ¦771 ¦0115¦0000000¦000 ¦ 12960670,00¦ 11762786,00¦ 90,8¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ ¦771 ¦0115¦0900000¦000 ¦ 12960670,00¦ 11762786,00¦ 90,8¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îöåíêà íåäâèæèìîñòè, ¦771 ¦0115¦0900000¦200 ¦ 12960670,00¦ 11762786,00¦ 90,8¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Óïðàâëåíèå ¦772 ¦0000¦0000000¦000 ¦ 417352187,40¦ 387787915,37¦ 92,9¦ ¦ãîñóäàðñòâåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà¦772 ¦0400¦0000000¦000 ¦ 158041742,35¦ 149456597,24¦ 94,6¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îáùåýêîíîìè÷åñêèå ¦772 ¦0401¦0000000¦000 ¦ 158041742,35¦ 149456597,24¦ 94,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦772 ¦0401¦5190000¦000 ¦ 158041742,35¦ 149456597,24¦ 94,6¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ âðåìåííîãî¦772 ¦0401¦5190000¦270 ¦ 11028935,98¦ 11024167,38¦ 100,0¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â âîçðàñòå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ ÿðìàðîê ¦772 ¦0401¦5190000¦271 ¦ 606921,57¦ 606687,67¦ 99,9¦ ¦âàêàíñèé è ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Èíôîðìèðîâàíèå ¦772 ¦0401¦5190000¦272 ¦ 2247340,00¦ 2086050,00¦ 92,8¦ ¦íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòîäàòåëåé î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëîæåíèè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ ¦772 ¦0401¦5190000¦273 ¦ 6782216,34¦ 6781558,51¦ 99,9¦ ¦îáùåñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ âðåìåííîãî¦772 ¦0401¦5190000¦274 ¦ 1359475,37¦ 1358512,43¦ 99,9¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïûòûâàþùèõ òðóäíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíàÿ àäàïòàöèÿ ¦772 ¦0401¦5190000¦275 ¦ 2270893,78¦ 2270892,78¦ 99,9¦ ¦áåçðàáîòíûõ ãðàæäàí íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ¦772 ¦0401¦5190000¦276 ¦ 514453,84¦ 509956,84¦ 99,1¦ ¦ñàìîçàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îðãàíèçàöèÿ âðåìåííîãî¦772 ¦0401¦5190000¦277 ¦ 498834,47¦ 495430,39¦ 99,3¦ ¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçðàñòå îò 18 äî 20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêíèêîâ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, èùóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðîôåññèîíàëüíîå ¦772 ¦0401¦5190000¦278 ¦ 21689766,68¦ 21689722,71¦ 99,9¦ ¦îáó÷åíèå áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïðîôåññèîíàëüíàÿ ¦772 ¦0401¦5190000¦279 ¦ 1582609,76¦ 1582609,36¦ 100,0¦ ¦îðèåíòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îñóùåñòâëåíèå ðàñõîäîâ¦772 ¦0401¦5190000¦282 ¦ 94343398,80¦ 88021376,53¦ 93,3¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óïðàâëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðàñõîäû ôåäåðàëüíîãî ¦772 ¦0401¦5190100¦000 ¦ 15116895,76¦ 13029632,64¦ 86,2¦ ¦ôîíäà êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Îñóùåñòâëåíèå ðàñõîäîâ¦772 ¦0401¦5190100¦282 ¦ 15116895,76¦ 13029632,64¦ 86,2¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óïðàâëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦772 ¦1000¦0000000¦000 ¦ 259310445,05¦ 238331318,13¦ 91,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦772 ¦1003¦0000000¦000 ¦ 259310445,05¦ 238331318,13¦ 91,9¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦772 ¦1003¦5190000¦000 ¦ 259310445,05¦ 238331318,13¦ 91,9¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ïåðåñåëåíèå ãðàæäàí â ¦772 ¦1003¦5190000¦464 ¦ 5700,00¦ 4885,50¦ 85,7¦ ¦äðóãóþ ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ñîöèàëüíàÿ ïîääåðæêà ¦772 ¦1003¦5190000¦475 ¦ 259304745,05¦ 238326432,63¦ 91,9¦ ¦áåçðàáîòíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Óïðàâëåíèå ëåñíûì ¦777 ¦0000¦0000000¦000 ¦ 78793584,48¦ 32048183,07¦ 40,7¦ ¦õîçÿéñòâîì Ïðèìîðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà¦777 ¦0400¦0000000¦000 ¦ 78793584,48¦ 32048183,07¦ 40,7¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ëåñíîå õîçÿéñòâî ¦777 ¦0407¦0000000¦000 ¦ 78793584,48¦ 32048183,07¦ 40,7¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ôîíä êîìïåíñàöèé ¦777 ¦0407¦5190000¦000 ¦ 78793584,48¦ 32048183,07¦ 40,7¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ îòäåëüíûõ ¦777 ¦0407¦5190000¦620 ¦ 75648284,48¦ 30303524,40¦ 40,1¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðàñõîäû ôåäåðàëüíîãî ¦777 ¦0407¦5190200¦000 ¦ 3145300,00¦ 1744658,67¦ 55,5¦ ¦ôîíäà êîìïåíñàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦Ðåàëèçàöèÿ îòäåëüíûõ ¦777 ¦0407¦5190200¦620 ¦ 3145300,00¦ 1744658,67¦ 55,5¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----+----+-------+----+--------------+--------------+------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦38865530941,16¦38031024786,36¦ 97,9¦ L----------------------+----+----+-------+----+--------------+--------------+-------
Ïðèëîæåíèå 5 ê Çàêîíó Ïðèìîðñêîãî êðàÿ îò 14.07.2008 N 285-ÊÇ
ÏÎÊÀÇÀÒÅËÈ ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(â ðóáëÿõ) ----------------------T----T--------------T--------------T-------------¬ ¦ Íàèìåíîâàíèå ¦Ðàç-¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦ ¦ ¦äåë,¦ áþäæåò 2007 ¦èñïîëíåíèå çà ¦ èñïîëíåíèÿ ¦ ¦ ¦ïîä-¦ ãîäà ¦ 2007 ãîä ¦ê óòî÷íåííîìó¦ ¦ ¦ðàç-¦ ¦ ¦áþäæåòó 2007 ¦ ¦ ¦äåë ¦ ¦ ¦ ãîäà ¦ +---------------------+----+--------------+--------------+-------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +---------------------+----+--------------+--------------+-------------+ ¦Îáùåãîñóäàðñòâåííûå ¦0100¦ 943939462,15¦ 2357090963,65¦ 249,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ôóíêöèîíèðîâàíèå ¦0102¦ 2214000,00¦ 1919240,44¦ 86,7¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ôóíêöèîíèðîâàíèå ¦0103¦ 237357000,00¦ 215147422,75¦ 90,6¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ôóíêöèîíèðîâàíèå ¦0104¦ 101165158,00¦ 86527990,33¦ 85,5¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ 69083000,00¦ 65992515,23¦ 95,5¦ +---------------------+----+--------------+--------------+-------------+ ¦Îáåñïå÷åíèå ¦0106¦ 63897470,08¦ 52167775,83¦ 81,6¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ¦ ¦ ¦ ¦ ¦ ¦è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Îáåñïå÷åíèå ¦0107¦ 50975000,00¦ 48759396,38¦ 95,7¦ ¦ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Îáñëóæèâàíèå ¦0112¦ 6007200,00¦ 3721974,76¦ 62,0¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ðåçåðâíûå ôîíäû ¦0113¦ 58716838,74¦ 8183905,00¦ 13,9¦ +---------------------+----+--------------+--------------+-------------+ ¦Ïðèêëàäíûå íàó÷íûå ¦0114¦ 19500000,00¦ 13350000,00¦ 68,5¦ ¦èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Äðóãèå ¦0115¦ 335023795,33¦ 1861320742,93¦ 555,6¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦0200¦ 385000,00¦ 110103,00¦ 28,6¦ +---------------------+----+--------------+--------------+-------------+ ¦Ìîáèëèçàöèîííàÿ ¦0203¦ 385000,00¦ 110103,00¦ 28,6¦ ¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Íàöèîíàëüíàÿ ¦0300¦ 3719988777,58¦ 3568692405,70¦ 95,9¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Îðãàíû âíóòðåííèõ äåë¦0302¦ 2585044436,78¦ 2517543248,96¦ 97,4¦ +---------------------+----+--------------+--------------+-------------+ ¦Ïðåäóïðåæäåíèå è ¦0309¦ 85385640,80¦ 83013732,53¦ 97,2¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Îáåñïå÷åíèå ¦0310¦ 1049558700,00¦ 968135424,21¦ 92,2¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Íàöèîíàëüíàÿ ¦0400¦ 6215805452,83¦ 5845212901,88¦ 94,0¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Îáùåýêîíîìè÷åñêèå ¦0401¦ 244538301,00¦ 232453155,89¦ 95,1¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Òîïëèâî è ýíåðãåòèêà ¦0402¦ 570689700,00¦ 570689700,00¦ 100,0¦ +---------------------+----+--------------+--------------+-------------+ ¦Âîñïðîèçâîäñòâî ¦0404¦ 500000,00¦ 0,00¦ 0,0¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦0405¦ 665239559,00¦ 625354246,35¦ 94,0¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Âîäíûå ðåñóðñû ¦0406¦ 29251300,00¦ 13523238,24¦ 46,2¦ +---------------------+----+--------------+--------------+-------------+ ¦Ëåñíîå õîçÿéñòâî ¦0407¦ 240438314,55¦ 189489539,73¦ 78,8¦ +---------------------+----+--------------+--------------+-------------+ ¦Òðàíñïîðò ¦0408¦ 4072403562,35¦ 3840142845,25¦ 94,3¦ +---------------------+----+--------------+--------------+-------------+ ¦Ñâÿçü è èíôîðìàòèêà ¦0409¦ 23946123,31¦ 23199551,64¦ 96,9¦ +---------------------+----+--------------+--------------+-------------+ ¦Äðóãèå âîïðîñû â ¦0411¦ 368798592,62¦ 350360624,78¦ 95,0¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Æèëèùíî-êîììóíàëüíîå ¦0500¦ 2164460895,23¦ 1743068167,46¦ 80,5¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Æèëèùíîå õîçÿéñòâî ¦0501¦ 435568898,00¦ 299349131,88¦ 68,7¦ +---------------------+----+--------------+--------------+-------------+ ¦Êîììóíàëüíîå ¦0502¦ 1696267857,23¦ 1411662462,95¦ 83,2¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Äðóãèå âîïðîñû â ¦0504¦ 32624140,00¦ 32056572,63¦ 98,3¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Îõðàíà îêðóæàþùåé ¦0600¦ 20624493,28¦ 18404098,87¦ 89,2¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Îõðàíà ðàñòèòåëüíûõ è¦0602¦ 13384493,28¦ 12462595,46¦ 93,1¦ ¦æèâîòíûõ âèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Äðóãèå âîïðîñû â ¦0604¦ 7240000,00¦ 5941503,41¦ 82,1¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Îáðàçîâàíèå ¦0700¦ 2257045050,75¦ 2184025662,19¦ 96,8¦ +---------------------+----+--------------+--------------+-------------+ ¦Îáùåå îáðàçîâàíèå ¦0702¦ 1294825800,00¦ 1267498463,74¦ 97,9¦ +---------------------+----+--------------+--------------+-------------+ ¦Íà÷àëüíîå ¦0703¦ 464265000,00¦ 459683573,66¦ 99,0¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ñðåäíåå ¦0704¦ 169374800,00¦ 157423570,07¦ 92,9¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ïåðåïîäãîòîâêà è ¦0705¦ 41756000,00¦ 39268921,33¦ 94,0¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦0707¦ 31209004,75¦ 30459451,05¦ 97,6¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Äðóãèå âîïðîñû â ¦0709¦ 255614446,00¦ 229691682,34¦ 89,9¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Êóëüòóðà, ¦0800¦ 561845365,00¦ 536271763,12¦ 95,4¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Êóëüòóðà ¦0801¦ 337490300,00¦ 319952585,48¦ 94,8¦ +---------------------+----+--------------+--------------+-------------+ ¦Òåëåâèäåíèå è ¦0803¦ 98938000,00¦ 98938000,00¦ 100,0¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦0804¦ 57725700,00¦ 54693038,64¦ 94,7¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Äðóãèå âîïðîñû â ¦0806¦ 67691365,00¦ 62688139,00¦ 92,6¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Çäðàâîîõðàíåíèå è ¦0900¦ 5470565104,00¦ 5322622783,91¦ 97,3¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Çäðàâîîõðàíåíèå ¦0901¦ 4137642130,00¦ 4077563706,42¦ 98,5¦ +---------------------+----+--------------+--------------+-------------+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦0902¦ 1166832300,00¦ 1086961002,84¦ 93,2¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Äðóãèå âîïðîñû â ¦0904¦ 166090674,00¦ 158098074,65¦ 95,2¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ 5603452535,72¦ 5298504224,56¦ 94,6¦ +---------------------+----+--------------+--------------+-------------+ ¦Ïåíñèîííîå ¦1001¦ 18399000,00¦ 18013441,49¦ 97,9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ñîöèàëüíîå ¦1002¦ 900172600,00¦ 899599439,23¦ 99,9¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ñîöèàëüíîå ¦1003¦ 4052338046,72¦ 3765400785,85¦ 92,9¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Áîðüáà ñ ¦1004¦ 324280600,00¦ 321905696,00¦ 99,3¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Äðóãèå âîïðîñû â ¦1006¦ 308262289,00¦ 293584861,99¦ 95,2¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ìåæáþäæåòíûå ¦1100¦11907418804,62¦11157021712,02¦ 93,7¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦1101¦ 6538706830,03¦ 6210484978,69¦ 95,0¦ ¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ +---------------------+----+--------------+--------------+-------------+ ¦Ôîíäû êîìïåíñàöèé ¦1102¦ 5368711974,59¦ 4946536733,33¦ 92,1¦ +---------------------+----+--------------+--------------+-------------+ ¦Âñåãî ðàñõîäîâ ¦ ¦38865530941,16¦38031024786,36¦ 97,9¦ L---------------------+----+--------------+--------------+--------------
Ïðèëîæåíèå 6 ê Çàêîíó Ïðèìîðñêîãî êðàÿ îò 14.07.2008 N 285-ÊÇ
ÏÎÊÀÇÀÒÅËÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
(â ðóáëÿõ) ----------------------------T---------------T--------------T--------------T-------¬ ¦ Êîä ¦ Ïåðå÷åíü ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦Ïðîöåíò¦ ¦ ¦ èñòî÷íèêîâ ¦áþäæåò íà 2007¦èñïîëíåíèå çà ¦èñïîë- ¦ ¦ ¦ âíóòðåííåãî ¦ ãîä ¦ 2007 ãîä ¦íåíèÿ ê¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ óòî÷- ¦ ¦ ¦ äåôèöèòà ¦ ¦ ¦íåííîìó¦ ¦ ¦ êðàåâîãî ¦ ¦ ¦áþäæåòó¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ 2007 ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ +---------------------------+---------------+--------------+--------------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +---------------------------+---------------+--------------+--------------+-------+ ¦752 02 01 00 00 02 0000 000¦Êðåäèòíûå ¦ 21158032,16¦ -351056165,00¦â -16,6¦ ¦ ¦ñîãëàøåíèÿ è ¦ ¦ ¦ ðàç ¦ ¦ ¦äîãîâîðû, ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦èìåíè ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦êðàÿ, óêàçàííûå¦ ¦ ¦ ¦ ¦ ¦â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------+--------------+--------------+-------+ ¦752 02 01 00 00 02 0000 700¦Ïîëó÷åíèå ¦ 1140707032,16¦ 0 ¦ 0 ¦ ¦ ¦êðåäèòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûì ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦ ¦èìåíè ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦êðàÿ, óêàçàííûì¦ ¦ ¦ ¦ ¦ ¦â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------+--------------+--------------+-------+ ¦752 02 01 01 00 02 0000 710¦Áþäæåòíûå ¦ 293791032,16¦ 0 ¦ 0 ¦ ¦ ¦êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ +---------------------------+---------------+--------------+--------------+-------+ ¦752 02 01 02 00 02 0000 710¦Êðåäèòû, ¦ 846916000,00¦ 0 ¦ 0 ¦ ¦ ¦ïîëó÷åííûå â ¦ ¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ +---------------------------+---------------+--------------+--------------+-------+ ¦752 02 01 00 00 02 0000 800¦Ïîãàøåíèå ¦-1119549000,00¦ -351056165,00¦ 31,5¦ ¦ ¦êðåäèòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûì ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦ ¦èìåíè ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦êðàÿ, óêàçàííûì¦ ¦ ¦ ¦ ¦ ¦â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------+--------------+--------------+-------+ ¦752 02 01 01 00 02 0000 810¦Áþäæåòíûå ¦ -368799000,00¦ -351056165,00¦ 95,2¦ ¦ ¦êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ +---------------------------+---------------+--------------+--------------+-------+ ¦752 02 01 02 00 02 0000 810¦Êðåäèòû, ¦ -750750000,00¦ 0 ¦ 0 ¦ ¦ ¦ïîëó÷åííûå â ¦ ¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ +---------------------------+---------------+--------------+--------------+-------+ ¦771 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è¦ 210549000,00¦ 29002950,00¦ 13,8¦ ¦ ¦èíûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ +---------------------------+---------------+--------------+--------------+-------+ ¦000 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ¦ 55990000,00¦ 89338113,98¦ 159,6¦ ¦ ¦ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ ⦠¦ ¦ ¦ ¦ ¦ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ¦ ¦ ¦ ¦ ¦ ¦äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ¦ ¦ ¦ ¦ ¦ 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Ïðèëîæåíèå 7 ê Çàêîíó Ïðèìîðñêîãî êðàÿ îò 14.07.2008 N 285-ÊÇ
ÏÎÊÀÇÀÒÅËÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
(â ðóáëÿõ) ----------------------------T---------------T---------------T--------------T-------¬ ¦ Êîä ¦ Ïåðå÷åíü ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦Ïðîöåíò¦ ¦ ¦ èñòî÷íèêîâ ¦áþäæåò íà 2007 ¦èñïîëíåíèå çà ¦èñïîë- ¦ ¦ ¦ âíóòðåííåãî ¦ ãîä ¦ 2007 ãîä ¦íåíèÿ ê¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ óòî÷- ¦ ¦ ¦ äåôèöèòà ¦ ¦ ¦íåíîìó ¦ ¦ ¦ êðàåâîãî ¦ ¦ ¦áþäæåòó¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ 2007 ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ +---------------------------+---------------+---------------+--------------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +---------------------------+---------------+---------------+--------------+-------+ ¦000 02 01 00 00 02 0000 000¦Êðåäèòíûå ¦ 21158032,16 ¦ -351056165,00¦â -16,6¦ ¦ ¦ñîãëàøåíèÿ è ¦ ¦ ¦ ðàç ¦ ¦ ¦äîãîâîðû, ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦èìåíè ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦êðàÿ, óêàçàííûå¦ ¦ ¦ ¦ ¦ ¦â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+---------------+---------------+--------------+-------+ ¦000 02 01 00 00 02 0000 700¦Ïîëó÷åíèå ¦ 1140707032,16 ¦ 0 ¦ 0 ¦ ¦ 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¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîì ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ +---------------------------+---------------+---------------+--------------+-------+ ¦000 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è¦ 210549000,00 ¦ 29002950,00¦ 13,8¦ ¦ ¦èíûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ +---------------------------+---------------+---------------+--------------+-------+ ¦000 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ¦ 55990000,00 ¦ 89338113,98¦ 159,6¦ ¦ ¦ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ ⦠¦ ¦ ¦ ¦ ¦ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ¦ ¦ ¦ ¦ ¦ ¦äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ +---------------------------+---------------+---------------+--------------+-------+ ¦000 06 01 02 00 05 0000 430¦Ïîñòóïëåíèÿ îò ¦ 10000,00 ¦ 194892,59¦â 19,5 ¦ ¦ ¦ïðîäàæè ¦ ¦ ¦ ðàç ¦ ¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ ⦠¦ ¦ ¦ ¦ ¦ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ìåæñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ¦ ¦ ¦ ¦ ¦ ¦äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ +---------------------------+---------------+---------------+--------------+-------+ ¦000 06 01 02 00 10 0000 430¦Ïîñòóïëåíèÿ îò ¦ 800000,00 ¦ 3365788,70¦ â 4,2 ¦ ¦ ¦ïðîäàæè ¦ ¦ ¦ ðàçà ¦ ¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ ⦠¦ ¦ ¦ ¦ ¦ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ¦ ¦ ¦ ¦ ¦ ¦äëÿ öåëåé ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ +---------------------------+---------------+---------------+--------------+-------+ ¦000 06 02 00 00 02 0000 430¦Ïîñòóïëåíèÿ îò ¦ 6000000,00 ¦ 2452569,20¦ 40,9¦ ¦ ¦ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦íà çåìëþ, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦ +---------------------------+---------------+---------------+--------------+-------+ ¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñò⦠1899284000,00 ¦-1304254753,96¦ -68,7¦ ¦ ¦êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +---------------------------+---------------+---------------+--------------+-------+ ¦ ¦Èòîãî ¦ 2193791032,16 ¦-1530956604,49¦ -69,8¦ ¦ ¦èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +---------------------------+---------------+---------------+--------------+-------+ ¦ ¦Ïðèâëå÷åíèå ¦ 3313340032,16 ¦ 124354314,47¦ 3,8¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---------------------------+---------------+---------------+--------------+-------+ ¦ ¦Ïîãàøåíèå ¦-1119549000,00 ¦-1655310918,96¦ 147,9¦ ¦ ¦îñíîâíîé ñóììû ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ L---------------------------+---------------+---------------+--------------+--------
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